Loan Number

ULI

Settlement Date

QM Type

Guideline Name

UW Guideline Author

UW Guideline Version Date

UW Guideline Matrix Name

UW Guideline Matrix Date

QM Regulation Failures

Bedroom Count

Approval Status

Correspondent Name

Pool

Application Date

Note Date

Maturity Date

Loan Status

Loan Type

Product Type

Agency ID

TRID

ARM Hybrid Period

Number of Borrowers

Borrower 1 First Name

Borrower 1 Middle Name

Borrower 1 Last Name

Borrower 2 First Name

Borrower 2 Middle Name

Borrower 2 Last Name

Borrower 3 First Name

Borrower 3 Middle Name

Borrower 3 Last Name

Borrower 4 First Name

Borrower 4 Middle Name

Borrower 4 Last Name

Borrower Employment Indicator

Co Borrower Employment Indicator

Borrower 1 Job

Job Yrs Borrower 1

Borrower 2 Job

Job Yrs Borrower 2

Borrower 3 Job

Job Yrs Borrower 3

Borrower 4 Job

Job Yrs Borrower 4

Borrower 1 Occupation

Borrower 1 Years In Field

Borrower 2 Occupation

Borrower 2 Years In Field

Borrower 3 Occupation

Borrower 3 Years In Field

Borrower 4 Occupation

Borrower 4 Years In Field

Borrower 3 Income Verification Level

Borrower 4 Income Verification Level

Borrower 3 Employment Verification Level

Borrower 4 Employment Verification level

Borrower 1 First Time Buyer

Borrower 2 First Time Buyer

Borrower 3 First Time Buyer

Borrower 4 First Time Buyer

Representative Decision FICO Score

Borrower 3 Original FICO Equifax

Borrower 3 Original FICO Experian

Borrower 3 Original FICO Transunion

Borrower 4 Original FICO Equifax

Borrower 4 Original FICO Experian

Borrower 4 Original FICO Transunion

Borrower 1 Citizenship

Borrower 2 Citizenship

Borrower 3 Citizenship

Borrower 4 Citizenship

Documentation Type

Delayed Financing Flag

Asset Depletion Flag

Bank Statements Flag

Number of Statements

Type of Statements

Percent of Income From Statements

Months of Personal Bank Statements

Months of Business Bank Statements

Months of Business & Personal Bank Statements

Borrower Business Ownership %

CoBorrower Business Ownership %

P&L Type

Months of Profit and Loss Statements

CPA Letter Flag

Expense letter Flag

Number of Months CPA Verified Income

WVOE Flag

Number of Months WVOE

Borrower Years of W2s

CoBorrower Years of W2s

1- year Tax Return Flag

Years of Tax Transcripts

Years of Personal Tax Returns

Years of Business Tax Returns

Years of 4506T

Front HTI Ratio

Back DTI Ratio

Borrower 3 Asset Verification Level

Borrower 4 Asset Verification Level

Liquid Assets

Total Assets

Reserves

Property Street Address

City

State

County

Zip

MI Company Name

Mortgage Insurance

MI Coverage Amount

MI Certificate Number

Flood Insurance Provided

Flood Policy Amount

Flood Expiration Date

Name of Flood Insurer

Flood Policy Number

Monthly Flood Payment

Flood Coverage Amount

Flood Policy Active

Flood Coverage Adeq

Flood Map Panel

Flood Mapped Date

Flood Certificate Number

Flood Certificate Date

Flood Vendor Name

Flood Zone

Flood Community

Flood Contract Type

Flood Program Type

Hazard Policy Amount

Hazard Expiration Date

Hazard Insurer Name

Hazard Policy Number

Hazard Coverage Amount

Hazard Coverage Active

Hazard Coverage Adeq

Times 30 Days DQ on Prior Mortgage

Times 60 Days DQ on Prior Mortgage

Times 90 Days DQ on Prior Mortgage

Prior Bankruptcy Flag

Bankruptcy Filing Date

Prior Bankruptcy Chapter

Prior bankruptcy Discharge Date

Ever In Foreclosure

Most Recent Foreclosure Date

Number of Foreclosure Events

Most Recent Deed in Lieu Date

Number of Deed in Lieu Events

Months Deed in Lieu

Most Recent Short Sale Date

Number of Short Sale Events

Months Short Sale (or Pre FC)

Origination Lender

Late Charge Type

Late Charges Percent

APR

Temporary Buydown Flag

T4506 Income Supported

Total Subject Housing Fully Indexed

Qualifying Fully Indexed P&I

Total Subject Housing

Original P&I

PITI

T&I

HOA

Primary Housing Payment

Second Mortgage Payment

Months Reserves

Other Liens Payment

Silent Second Lien Flag

Second Lien Amount

Lease in Place 1007/Lease in file

Market Rents

Subject Rental Income

Approved DSCR

Investment/No Ratio DSCR

LLC Flag

LLC Name

Short Term Rental

Declining Market

Guarantor

Units

Borrower SSN

Co Borrower SSN

Tax Payment

Residual Income

Times 30 Days DQ on 12 Prior Months of Current Mortgage History

Times 60 Days DQ on 12 Prior Months of Current Mortgage History

Times 90 Days DQ on 12 Prior Months of Current Mortgage History

Condo Project Classification

Default Note Rate Provision

MERS Number

RATE202630280

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

171

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630281

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

2.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630282

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630283

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

134

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630284

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

129

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630285

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630286

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

Full Doc

XXX%

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630287

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

XXX%

Yes

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630288

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Curative

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630289

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

Full Doc

Yes

245

XXX

$XXX

XXX

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630290

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

Yes

168

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630291

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

XXX%

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX

RATE202630292

XXX

XX/XX/XXXX

QM: Safe Harbor APOR (APOR SH)

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Approved

XXX

XX/XX/XXXX

Cleared

Conventional

30 Year Fixed

XXX

Yes

XXX

XXXXX

XXX

XXXXX

XXX

Full Doc

XXX

$XXX

XXX

XX/XX/XXXX

XXX

XX/XX/XXXX

XXX

Life of Loan

Regular Program

$XXX

XX/XX/XXXX

XXX

$XXX

XXX

Percent

5.00

XXX

$XXX

XXX

$XXX

XXX