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
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

   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
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

   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
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

   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
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

   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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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     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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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
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

  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