Exhibit 99.9
| Loan Number |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding |
Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8297844 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330935 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330936 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297845 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297846 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330937 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297847 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344252 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297850 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330938 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297852 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330940 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330941 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330942 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297853 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297855 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330943 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding |
Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344253 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330944 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297864 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297865 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330945 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297886 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297891 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344254 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297894 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344255 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297966 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297982 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8297991 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330946 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298010 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330947 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298063 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330949 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding |
Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8330950 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344256 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330951 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344257 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298151 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344258 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330952 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330953 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298261 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298279 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298281 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344259 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330954 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330955 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344260 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXAM) Uploaded satisfaction of mortgage. |
Response 1 (XX/ XX/ XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344261 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298337 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330956 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding | Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8330957 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8298364 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330958 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330959 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330960 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330961 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330962 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330963 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330964 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330966 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330967 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 |
| Loan |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding | Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8330968 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344262 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330969 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330970 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/ XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. |
Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXPM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/ XX/ XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8330971 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330972 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344263 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330973 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330974 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330975 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/ XXXX, in the amount of $XXXX to XXXX appears to be in first position. |
Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXAM) Uploaded copy of cancellation of security deed. Rebuttal 2 (XX/ XX/ XXXX XX:XXAM) Uploaded additional cancellation recorded on XX/ XX/ XXXX for the XXXX in question recorded on XX/ XX/ XXXX. |
Response 1 (XX/ XX/ XXXX XX:XXAM) Cancellation provided is for a lien dated XX/XX/ XXXX. Missing cancellation for lien dated XX/XX/ XXXX. (XXXX) Response 2 (XX/ XX/ XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344264 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330976 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 |
| Loan |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding | Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8298455 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330977 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330978 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. |
Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXAM) Cancellation info from county records uploaded. Cancellation was recorded on XX/ XX/ XXXX in Book XXXX, Page XXXX in XXXX. |
Response 1 (XX/ XX/ XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8330979 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330980 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330981 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. |
Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXAM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/ XX/ XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8330982 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX , in the amount of $XXXX to XXXX appears to be in first position. |
Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXPM) Documents provided |
Response 1 (XX/ XX/ XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8330983 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330984 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330985 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330986 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330987 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330988 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330989 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344265 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330990 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330991 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 |
| Loan |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding | Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8330992 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330993 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330994 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330995 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330996 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. |
Resolved | Rebuttal 1 (XX/ XX/ XXXX XX:XXPM) Documents provided |
Response 1 (XX/ XX/ XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344266 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344267 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed |
XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344268 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330997 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330998 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8330999 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344269 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 |
| Loan |
Loan ID | Finding # | Last Name |
Note Date | Audit Category | Audit Issue | Finding ID | Exception Finding | Remediation Status | Exception Rebuttal | Exception Response | Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344270 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331000 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331001 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344271 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331002 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding |
XXXX | The subject loan is reported to be in first XXXX position. |
1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331003 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344272 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331004 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344273 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331005 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331006 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331007 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344274 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344275 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331008 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331009 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331010 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331011 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344276 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344277 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331012 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331013 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331014 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331015 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331016 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331018 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331019 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331020 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331021 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331022 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331023 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331024 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331025 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331026 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344278 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331027 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331028 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344279 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copies of loan modification agreement, assignment of mortgage, and discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331030 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331031 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331032 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331033 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331034 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331035 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344280 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331036 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331037 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331038 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331039 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344281 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331040 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344282 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331041 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/XX/XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331042 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331043 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331044 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331045 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331046 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331047 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344283 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331048 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331049 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331050 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331051 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331052 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX o XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of release of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331053 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331054 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331055 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331056 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344284 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331057 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331058 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331059 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331060 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331061 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344285 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344286 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331062 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331063 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344287 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344288 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copies of prior mortgage loan modification and deed of release. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331064 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331065 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331066 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331067 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331068 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331069 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of release of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344289 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331070 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331071 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331072 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344290 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331073 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331074 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331075 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331076 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331077 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331078 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331079 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331080 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344292 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331081 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331082 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of release of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331084 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331085 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331086 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331087 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331088 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344293 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331089 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331090 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331091 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331092 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331093 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331094 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331095 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331096 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344294 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331097 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344295 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331098 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331099 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331100 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331101 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344296 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331102 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331103 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331104 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331105 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331106 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331107 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344297 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331108 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331109 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331110 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331111 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331112 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331113 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331114 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331115 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331116 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331117 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331118 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331119 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331120 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344298 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331121 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331122 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344299 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344300 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331123 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331124 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331125 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331127 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331128 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344301 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331129 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX o XXXXappears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344302 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331130 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331131 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344303 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344304 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331132 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331133 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344305 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331134 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331135 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331136 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331137 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331138 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344306 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331139 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344307 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331140 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331141 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331142 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344308 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331143 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331144 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331145 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331146 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331147 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344310 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344311 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331148 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331149 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of release of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331150 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344312 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331151 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331152 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331153 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331154 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344313 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331155 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331156 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331157 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331158 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344314 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331159 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344315 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344316 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331160 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331161 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344317 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331162 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344318 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to an Unknown lender in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344319 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331164 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331165 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331166 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331167 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331168 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331169 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331170 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331172 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331173 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344320 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344321 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331174 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331175 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331176 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331177 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344322 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344323 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331178 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade |
|||||||||||||||||||||||||||
| XXXX | 8331179 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||||||||||||
| XXXX | 8331180 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8344324 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8331181 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8331182 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8344325 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8331183 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8331184 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8344326 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| XXXX | 8331185 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344327 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331186 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344328 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331187 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344329 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344330 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331188 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331189 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331191 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344331 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331192 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331193 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344332 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331194 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344333 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344334 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344335 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to an Unknown lender in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331195 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344336 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to an Unknown lender in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331196 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331197 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331198 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331199 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331200 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344337 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331201 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331202 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344338 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331203 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331204 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331205 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331206 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331207 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344339 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331208 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344340 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344341 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331209 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331210 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331212 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331213 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331214 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344342 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331215 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331216 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331217 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331218 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331219 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331220 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of full reconveyance. |
Response 1 (XX/XX/XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331221 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331222 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344343 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331223 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331224 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331225 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344344 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331226 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331227 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331228 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331229 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344345 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344346 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344347 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331230 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331231 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344348 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331232 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331233 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331234 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331235 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331236 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344349 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331237 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331238 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331239 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331240 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331241 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344350 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331242 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331243 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331244 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331245 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344351 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331246 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344352 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331247 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344353 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344354 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344355 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331248 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344356 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331250 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331251 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331252 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344357 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331253 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331254 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331255 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344358 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copies of assignment and satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344359 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331256 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331257 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331258 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344360 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331259 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331260 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331261 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331262 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344361 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331263 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331264 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344362 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331265 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331267 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344363 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331268 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331269 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331270 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331271 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331272 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331273 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344364 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331274 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331275 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331276 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344365 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331277 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331278 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331279 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331280 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331281 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331282 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331283 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331284 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331285 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331286 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344366 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331287 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344367 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331288 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344369 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344370 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331289 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331290 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344371 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344372 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344373 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344374 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331291 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331292 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331293 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331294 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331295 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344375 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331296 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344376 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331297 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331298 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331299 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331300 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331301 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331302 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344377 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344378 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344379 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344380 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331304 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344381 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331305 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331306 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331307 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331308 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331309 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331310 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331311 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344382 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331312 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331313 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331314 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331315 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344383 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331316 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344384 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331317 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331318 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344385 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331319 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331320 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331321 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331322 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331323 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331324 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344386 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331325 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344387 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331326 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344388 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344389 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344390 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331327 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331328 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344391 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331329 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331330 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331331 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344392 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331332 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331333 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344393 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of deed of release. |
Response 1 (XX/XX/XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344394 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331334 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344395 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331335 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331336 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331337 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331339 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331340 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331341 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344396 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331342 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331343 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331344 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331345 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331346 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344397 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344398 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344399 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331347 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331348 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331349 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331350 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331351 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331352 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331353 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331354 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331355 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331356 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331357 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331358 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331359 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344401 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331360 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331361 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331362 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344402 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331363 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344403 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331364 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331365 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331366 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344404 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331367 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344405 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331368 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331369 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344406 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331370 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX/XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344407 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344408 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344409 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331371 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344410 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344411 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331372 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344412 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331373 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to Un-Named Lender appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of full reconveyance. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344413 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of cancellation of security deed. Rebuttal 2 (XX/XX/XXXX XX:XXAM) Uploaded additional cancellation recorded on XX/XX/XXXX for the XXXX in question recorded on XX/XX/XXXX. |
Response 1 (XX/XX/XXXX XX:XXPM) Cancellation provided is for a lien dated XX/XX/XXXX. Missing cancellation for XXXX dated XX/XX/XXXX. (XXXX) Response 2 (XX/XX/XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344414 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344415 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy ofsatisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331374 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344416 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331375 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331376 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344417 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331377 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344418 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331378 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344419 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344420 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331379 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331380 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331381 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344421 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344422 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331382 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331384 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344423 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331385 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344424 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344425 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331386 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331387 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331388 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344426 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331389 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331390 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331391 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331392 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331393 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344428 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to an Unknown lender in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8331394 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331395 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331396 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien date XX/XX/XXXX, in the amount of $XXXX to XXXX appears to be in first position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Documents provided |
Response 1 (XX/XX/XXXX XX:XXPM) The documents provided are sufficient to clear the finding. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344429 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of discharge of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8331397 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331398 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344430 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344431 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344432 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344433 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344434 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344435 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to an Unknown lender in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of full reconveyance. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344436 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344438 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8331399 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344439 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344442 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of cancellation of security deed. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344443 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344444 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344445 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344446 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344447 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344448 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344449 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344450 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of deed of release. |
Response 1 (XX/XX/XXXX XX:XXAM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344451 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344452 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344453 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344454 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344455 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344456 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344457 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344458 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344459 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344461 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344462 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of release of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344463 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344464 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344465 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344466 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID | Finding # |
Last |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXX |
8344467 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXAM) Uploaded copy of release of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344468 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344469 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of satisfaction of mortgage. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344470 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | The subject loan does not appear to be in the first XXXX position. A lien dated XX/XX/XXXX, to XXXX in the amount of $XXXX appears to be in first XXXX position. | Resolved | Rebuttal 1 (XX/XX/XXXX XX:XXPM) Uploaded copy of release deed. |
Response 1 (XX/XX/XXXX XX:XXPM) Documentation received is sufficient. (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXX |
8344471 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344472 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344474 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344475 | 1 of 1 | XXXX | XXXX | Credit | No Title Finding | XXXX | The subject loan is reported to be in first XXXX position. | 1 | 1 | 1 | 1 | ||||||||||||||||||||||
| XXXX |
8344476 | 1 of 1 | XXXX | XXXX | Credit | First Lien Position Not Confirmed | XXXX | There does not appear to be a lien position issue. There are no liens reflected on title, it does not appear as if the subject loan has been recorded. This noted for informational purposes. | 1 | 1 | 1 | 1 |