Seller

Loan ID

Seller Loan ID

Investor Loan ID

Queue

Created Date

Last Modified Date

Finding Status

Event Level

Initial Finding Grade

Current/Final Finding Grade

Finding Category

Finding Sub Category

Finding Name

Reviewer Comments

Seller Comments

Finding Resolution

Finding Document

Reviewer Comp Factors

Originator Comp Factors

State

Occupancy

Loan Purpose

Refinance Purpose

Unique Finding ID

Acknowledged / Waived By

Waiver in File?

XXXX

409056277

Closed

2026-05-08 05:08

2026-05-15 10:03

Resolved

1 - Information

Credit

Assets

Asset 7 Does Not Meet Guideline Requirements

Resolved-Requested gift letter provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Asset X Meets Guideline Requirements Or Not Applicable - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX

Open-Asset X Does Not Meet Guideline Requirements The loan file is missing a gift letter from the gifter, in the amount of $XX,XXX. There is a cashier's check, labeled "gift", on page XX of XXX. If the gift donor isn't an approved donor, additional asset conditions may apply. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A

XXXX

409056277

Closed

2026-05-08 04:29

2026-05-15 01:56

Resolved

1 - Information

Credit

Missing Doc

Purchase Contract is Missing

Resolved-Requested purchase contract provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Purchase Contract Doc is not Missing, or is Not Applicable. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX

Open-Loan Purpose is Purchase but Purchase Contract Doc is Missing Purchase but Purchase Contract Doc is Missing from loan file. When the contract is in, if there are any aditional items that bind the lender to previously non-agreed upon terms, additional conditions will apply. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A

XXXX

409056287

Closed

2026-05-11 03:45

2026-05-20 10:26

Resolved

1 - Information

Credit

Assets

Asset 2 Does Not Meet Guideline Requirements

Resolved-Requested proof for the gift amount provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Asset Record X Meets G/L Requirements Or Not Applicable - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. Please see attached - Seller-XX/XX/XXXX

Open-Asset Record X Does Not Meet G/L Requirements Supporting document for Gift funds of $XX,XXX.XX is missing. Please provide a copy of the donor's cashier's check, money order, or bank check. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. Please see attached - Seller-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A

XXXX

409056287

Closed

2026-05-11 02:51

2026-05-20 10:24

Resolved

1 - Information

Credit

Missing Doc

Third Party Fraud Report not Provided

Resolved-Requested third party fraud report provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. See attached - Seller-XX/XX/XXXX

Open-Missing Third Party Fraud Report Fraud Report is missing.Additional conditions may apply when the fraud report has been received. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. See attached - Seller-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A

XXXX

409056337

Closed

2026-05-28 04:21

2026-06-09 00:07

Resolved

1 - Information

Credit

Eligibility

Ineligible Housing History per program guidelines

Resolved-Primary owned by spouse hence considered borrower living as rent free, condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Housing History Meets Guideline Requirements - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. See attached. Borrowers' wife who is not on either loan owns his primary residence so should not have to provide how this property is owned (free & clear or w/ mortgage). - Seller-XX/XX/XXXX

Open-Housing History Does Not Meet Guideline Requirements Provide proof the borrower's primary residence is owned free and clear. - Due Diligence Vendor-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A

XXXX

409056337

Closed

2026-05-28 04:10

2026-06-03 00:20

Resolved

1 - Information

Credit

Missing Doc

Missing Third Party Market Rent Source (IE. 1007, 1025, etc.)

Resolved-Requested short term rental document provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Validation Resolved - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. See attached - Seller-XX/XX/XXXX

Open-Third party market rent estimate is missing, a document establishing third party market rent source is missing from file, such as a XXXX, XXXX, etc. Rental documentation missing, used to qualify Rental Income in the amount of $XXXX.XX

- Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. See attached - Seller-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A

XXXX

409056337

Closed

2026-05-28 04:38

2026-06-02 23:56

Resolved

1 - Information

Credit

Missing Doc

Missing Homeowners Association Questionnaire

Resolved-Condo is a X-XX unit condo hence no questionnaire is required, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-X-XX unit condo projects are waived reviews. The SEO concentration and questionnaire you are referring to are not required for a project this size.

- Seller-XX/XX/XXXX

Open- - Due Diligence Vendor-XX/XX/XXXX

Rescinded-HOA Questionnaire is Missing or Partial. The subject appears to be at least a semi-attached condominium. The project appears to be non-warrantable since there are only X-units and both were urchased by the borrower as investments. This would make the project inieligible based on XXXXXXXXXX XXXX’s lending saturation requirements, which state that an individual condo project not to exceed XX% of the units in any one project. - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-X-XX unit condo projects are waived reviews. The SEO concentration and questionnaire you are referring to are not required for a project this size.

- Seller-XX/XX/XXXX

XXXX

Investment

Purchase

XXXX

N/A