Exhibit 99.7

 

Status

Loan ID

Address

City

State

Zip

Tag

Type

Document

Condition

Note

Client

Review Value

Guideline Condition

Created At

Date Last Reviewed

Cleared At

Clear

206452

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

206452

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

Final HUD - Final HUD

XXX

XXX

XXX

Clear

206452

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

206452

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTAIV

XXX

XXX

Clear

206452

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206452

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Waived

206452

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

Clear

206769

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

XXX

Clear

206769

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

XXX

Clear

206430

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

206430

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

206430

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

XXX

Clear

206483

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

206483

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

XXX

Clear

206221

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Document

Track Record

Track Record - Track Record

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Missing EIN / W9 doc - EIN / W9

XXX

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Document

Note

Borrower name is incorrect - Borrower Name Is Correct

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Origination Date

XXX

XXX

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Settlement Date

XXX

XXX

XXX

XXX

XXX

Clear

206700

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

XXX

Waived

206700

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Payment Amount ($)

XXX

XXX

XXX

XXX

Clear

206698

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Missing EIN / W9 doc - EIN / W9

XXX

XXX

XXX

XXX

Clear

206698

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

206698

XXX

XXX

XXX

XXX

XXX

Document

Note

Borrower name is incorrect - Borrower Name Is Correct

XXX

XXX

XXX

Clear

206698

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

206699

XXX

XXX

XXX

XXX

XXX

Document

Track Record

Track Record - Track Record

XXX

XXX

XXX

Clear

206699

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Missing EIN / W9 doc - EIN / W9

XXX

XXX

XXX

XXX

Clear

206699

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

206699

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Settlement Date

XXX

XXX

XXX

XXX

XXX

Clear

206699

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Origination Date

XXX

XXX

XXX

XXX

XXX

Waived

206699

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Payment Amount ($)

XXX

XXX

XXX

XXX

Clear

206697

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Articles Of Incorporation - Articles Of Incorporation

XXX

XXX

XXX

XXX

Clear

206697

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Missing EIN / W9 doc - EIN / W9

XXX

XXX

XXX

XXX

Clear

206697

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

XXX

Clear

206697

XXX

XXX

XXX

XXX

XXX

Document

Note

Borrower name is incorrect - Borrower Name Is Correct

XXX

XXX

XXX

Clear

206697

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Settlement Date

XXX

XXX

XXX

XXX

XXX

Clear

206697

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Origination Date

XXX

XXX

XXX

XXX

XXX

Waived

206697

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Payment Amount ($)

XXX

XXX

XXX

XXX

Clear

206617

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

206740

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

206740

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is expired - Policy Not Expired

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Initial Loan Application / Term Sheet - Initial Loan Application / Term Sheet

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

Clear

206886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

206906

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Origination Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

206935

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

The credit report is aged - Credit Report Aged

XXX

XXX

XXX

Clear

206935

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

206935

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

204764

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

204764

XXX

XXX

XXX

XXX

XXX

Document

Mortgage / Deed of Trust

Legal description does not match the title - Legal Description Matches Title

XXX

XXX

XXX

Clear

204764

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Interest Reserve ($)

XXX

XXX

XXX

XXX

XXX

Clear

205408

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

205408

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Origination Date

XXX

XXX

XXX

XXX

XXX

Clear

207134

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

207134

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

207134

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

XXX

XXX

Clear

207134

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207134

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

207134

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

207135

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

There is not a credit report included for each member - Credit Report Included For Each Member

XXX

XXX

XXX

Clear

207135

XXX

XXX

XXX

XXX

XXX

Document

Background Check

There is not a background check for all members - Background For All Members

XXX

XXX

XXX

XXX

Clear

207135

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Missing Member OFAC - Member OFAC

XXX

XXX

XXX

XXX

Clear

207135

XXX

XXX

XXX

XXX

XXX

Document

Note

Borrower name is incorrect - Borrower Name Is Correct

XXX

XXX

XXX

Clear

207135

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

207141

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

207141

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

Final HUD - Final HUD

XXX

XXX

XXX

Clear

207141

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

XXX

Clear

207141

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTAIV

XXX

XXX

Clear

207141

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

207141

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

This has been waived.

XXX

XXX

Clear

207290

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207290

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

XXX

Clear

207290

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207290

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Clear

207290

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Waived

207290

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207222

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207222

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207222

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

207222

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Waived

207222

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

This has been waived.

XXX

XXX

Waived

207222

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Waived

207222

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

Clear

207213

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

XXX

Clear

207213

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207213

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Waived

207213

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

This has been waived.

XXX

XXX

Clear

207334

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

207334

XXX

XXX

XXX

XXX

XXX

Document

Mortgage / Deed of Trust

Legal description does not match the title - Legal Description Matches Title

XXX

XXX

XXX

Clear

207334

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207334

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

207334

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207407

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207407

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

207407

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

XXX

Clear

207407

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207407

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Clear

207407

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Waived

207407

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207473

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Background Check - Background Check

XXX

XXX

XXX

Clear

207473

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

207473

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

XXX

Clear

207473

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

207473

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

207473

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

This has been waived.

XXX

XXX

Waived

207473

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

This has been waived.

XXX

XXX

Clear

207035

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing 2 months of bank statements - Two Months Bank Statements

XXX

XXX

XXX

Clear

207035

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207035

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

XXX

Clear

207035

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing 2 months of bank statements - Two Months Bank Statements

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTAIV

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

XXX

Clear

207169

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Waived

207169

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Clear

207677

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207677

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Background Check - Background Check

XXX

XXX

XXX

Clear

207677

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207677

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207677

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

207677

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207705

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

The credit report is aged - Credit Report Aged

XXX

XXX

XXX

Clear

207705

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

207705

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing 2 months of bank statements - Two Months Bank Statements

XXX

XXX

XXX

Clear

207705

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207548

XXX

XXX

XXX

XXX

XXX

Document

Note

Borrower name is incorrect - Borrower Name Is Correct

XXX

XXX

XXX

Clear

207548

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

205853

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

XXX

Clear

205853

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Waived

205853

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207713

XXX

XXX

XXX

XXX

XXX

Document

Track Record

Track Record - Track Record

XXX

XXX

XXX

Clear

207713

XXX

XXX

XXX

XXX

XXX

Document

Certificate of Business Purpose / Non-Owner Occupancy

The certificate of business purpose is not executed by all guarantors - Executed By Members on Application

XXX

XXX

XXX

Clear

207713

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207713

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207713

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

XXX

Clear

207713

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is expired - Policy Not Expired

XXX

XXX

XXX

Clear

207618

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207618

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207618

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

XXX

Clear

207088

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207088

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207088

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207088

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207088

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

207329

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207329

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207534

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

207600

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

There is not a credit report included for each member - Credit Report Included For Each Member

XXX

XXX

XXX

XXX

Clear

207600

XXX

XXX

XXX

XXX

XXX

Document

Background Check

There is not a background check for all members - Background For All Members

XXX

XXX

XXX

XXX

Clear

207600

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

207600

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207600

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Clear

207601

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

XXX

Clear

207601

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Background Check - Background Check

XXX

XXX

XXX

Clear

207601

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207601

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207601

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

207659

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207659

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Missing Member OFAC - Member OFAC

XXX

XXX

XXX

XXX

Clear

207659

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

207704

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207704

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Background Check - Background Check

XXX

XXX

XXX

XXX

Clear

207704

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

207704

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207709

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207709

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207709

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207709

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207710

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207710

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207710

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207711

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207711

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207711

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207711

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207712

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207712

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207712

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207725

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207725

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

207725

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207725

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

Clear

207725

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

207750

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Waived

207750

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207868

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207868

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207871

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207871

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Missing Member OFAC - Member OFAC

XXX

XXX

XXX

XXX

Clear

207871

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207871

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207873

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

207873

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207873

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

XXX

Clear

207881

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

XXX

Clear

207927

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

207927

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207927

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207967

XXX

XXX

XXX

XXX

XXX

Document

Credit Report

Credit Report - Credit Report

XXX

XXX

XXX

Clear

207967

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207967

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207967

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207967

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Mortgage / Deed of Trust

Mortgage / Deed of Trust - Mortgage / Deed of Trust

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Note

Note - Note

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Certificate of Business Purpose / Non-Owner Occupancy

Certificate of Business Purpose / Non-Owner Occupancy - Certificate of Business Purpose / Non-Owner Occupancy

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Personal Guaranty - Personal Guaranty

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Note Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Interest Rate (%)

XXX

XXX

XXX

XXX

XXX

Clear

207907

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

Clear

207908

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Interest Rate (%)

XXX

XXX

XXX

XXX

XXX

Clear

207908

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

208061

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Interest Rate (%)

XXX

XXX

XXX

XXX

XXX

Clear

208061

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207898

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207898

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Interest Rate (%)

XXX

XXX

XXX

XXX

XXX

Clear

207898

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207898

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Note Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207869

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207869

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207869

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

207932

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

208099

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

208099

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Interest Reserve ($)

XXX

XXX

XXX

XXX

XXX

Clear

208099

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

208206

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

208206

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207764

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

207764

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207764

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

208097

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208097

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Interest Reserve ($)

XXX

XXX

XXX

XXX

XXX

Clear

208098

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207678

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

XXX

Clear

207678

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207678

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207990

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207859

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Interest Rate (%)

XXX

XXX

XXX

XXX

XXX

Clear

207859

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Waived

207859

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207811

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

207811

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

XXX

Clear

207811

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

XXX

Clear

207811

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

XXX

Clear

207811

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207487

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207487

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207926

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

207926

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207784

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207784

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Interest Reserve ($)

XXX

XXX

XXX

XXX

XXX

Clear

207852

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207852

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207971

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207825

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Holdback Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207825

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Interest Reserve ($)

XXX

XXX

XXX

XXX

XXX

Clear

207825

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Interest Rate (%)

XXX

XXX

XXX

XXX

XXX

Clear

207244

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

207244

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

208442

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208209

XXX

XXX

XXX

XXX

XXX

Data

Mortgage / Deed of Trust

Data Variance - Vesting from Deed

XXX

XXX

XXX

XXX

XXX

Clear

208209

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207301

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

207301

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Waived

207301

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTAIV

XXX

This has been waived.

XXX

XXX

Clear

208056

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208056

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

208056

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Waived

208088

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

208153

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208153

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208264

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Waived

207168

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

Clear

207218

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

The title is not clear - Title Clear

XXX

XXX

XXX

Clear

207418

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Waived

207770

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

Clear

207826

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

XXX

Clear

208107

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208289

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

208289

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

208289

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

208289

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

208289

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

208289

XXX

XXX

XXX

XXX

XXX

Document

Hazard Insurance Policy

The hazard insurance policy is missing - general liability only - General Liability Only

XXX

XXX

XXX

XXX

Waived

208289

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Clear

206380

XXX

XXX

XXX

XXX

XXX

Data

Final HUD

Data Variance - Interest Reserve ($)

XXX

XXX

XXX

XXX

XXX

Clear

206380

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

206380

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

206380

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

XXX

Waived

207110

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207245

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207839

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Waived

207839

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Operating Agreement - Operating Agreement

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

XXX

Clear

207943

XXX

XXX

XXX

XXX

XXX

Document

Valuation

Valuation - Valuation

XXX

XXX

XXX

Waived

207943

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Waived

207943

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Clear

208262

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Title / Preliminary Title - Title / Preliminary Title

XXX

XXX

XXX

XXX

Clear

208262

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

XXX

Clear

208262

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208278

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207886

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207886

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Incorrect document - Correct Document

XXX

XXX

XXX

Waived

207886

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Clear

208027

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208027

XXX

XXX

XXX

XXX

XXX

Document

Flood Insurance Policy

Flood Insurance Policy - Flood Insurance Policy

XXX

XXX

XXX

Waived

208027

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Clear

208347

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208347

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208197

XXX

XXX

XXX

XXX

XXX

Document

Certificate of Business Purpose / Non-Owner Occupancy

The certificate of business purpose is not executed by all guarantors - Executed By Members on Application

XXX

XXX

XXX

Clear

208197

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Personal Guaranty - Personal Guaranty

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207150

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Appraisal Date

XXX

XXX

XXX

XXX

XXX

Clear

207058

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

207840

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207498

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207498

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208011

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

206817

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

206817

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

206817

XXX

XXX

XXX

XXX

XXX

Data

Mortgage / Deed of Trust

Data Variance - Vesting from Deed

XXX

XXX

XXX

XXX

XXX

Clear

206817

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

206816

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

The title is not clear - Title Clear

XXX

XXX

XXX

Clear

208410

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

207011

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208450

XXX

XXX

XXX

XXX

XXX

Document

Background Check

There is not a background check for all members - Background For All Members

XXX

XXX

XXX

Clear

208450

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208450

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208170

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

The title is not clear - Title Clear

XXX

XXX

XXX

Clear

207918

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207719

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207719

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Clear

207683

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208248

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208248

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208248

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208248

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208404

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

207858

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Note Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

207858

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207858

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208080

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208287

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208287

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208058

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTAIV

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208359

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Waived

208359

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Waived

208359

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

This has been waived.

XXX

XXX

Clear

207510

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

207510

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Waived

207510

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Waived

207510

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

This has been waived.

XXX

XXX

Clear

207980

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

XXX

Clear

207980

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

206708

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

Clear

207385

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207385

XXX

XXX

XXX

XXX

XXX

Document

Mortgage / Deed of Trust

Legal description does not match the title - Legal Description Matches Title

XXX

XXX

XXX

Clear

208377

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208377

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208412

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208412

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

208412

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

207727

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Articles Of Incorporation - Articles Of Incorporation

XXX

XXX

XXX

Clear

207727

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Operating Agreement - Operating Agreement

XXX

XXX

XXX

Clear

207727

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208405

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208405

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208405

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208405

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

207339

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

207339

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207931

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208093

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208093

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Operating Agreement - Operating Agreement

XXX

XXX

XXX

Clear

208093

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208093

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

207981

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207981

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208604

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

208604

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

208508

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208508

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

Clear

208508

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208508

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Guaranty is not executed - Guaranty Is Executed

XXX

XXX

XXX

Clear

208485

XXX

XXX

XXX

XXX

XXX

Document

Background Check

Missing Member OFAC - Member OFAC

XXX

XXX

XXX

XXX

Clear

208485

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Personal Guaranty - Personal Guaranty

XXX

XXX

XXX

Waived

208485

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207945

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

207945

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Personal Guaranty - Personal Guaranty

XXX

XXX

XXX

Clear

207945

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

207945

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207945

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208350

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

Cert of Good Standing - wrong entity - Cert of Good Standing Correct Entity

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Data

Articles Of Incorporation

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208441

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

208376

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208376

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Waived

208499

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

208432

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208432

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208432

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Personal Guaranty - Personal Guaranty

XXX

XXX

XXX

Clear

208432

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208288

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Initial Loan Application / Term Sheet - Initial Loan Application / Term Sheet

XXX

XXX

XXX

Clear

208288

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Operating Agreement - Operating Agreement

XXX

XXX

XXX

Clear

208472

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208472

XXX

XXX

XXX

XXX

XXX

Data

Articles Of Incorporation

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208472

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Waived

208472

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

208063

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset Documentation - Asset Documentation

XXX

XXX

XXX

Clear

208063

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

Clear

208519

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208519

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Waived

208519

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

Clear

207975

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is aged - Cert of Good Standing Not Aged

XXX

XXX

XXX

Clear

207975

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

Final HUD - Final HUD

XXX

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Data

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTAIV

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Gross Purchase Price ($)

XXX

XXX

XXX

XXX

XXX

Clear

208045

XXX

XXX

XXX

XXX

XXX

Document

Purchase Agreement

Purchase Agreement - Purchase Agreement

XXX

XXX

XXX

Clear

208245

XXX

XXX

XXX

XXX

XXX

Document

Note

Note - Note

XXX

XXX

XXX

Clear

208607

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208365

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208365

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208681

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208681

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

XXX

Clear

208681

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

207533

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

207533

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

207533

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

207533

XXX

XXX

XXX

XXX

XXX

Document

Purchase Agreement

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208039

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208039

XXX

XXX

XXX

XXX

XXX

Document

Mortgage / Deed of Trust

Legal description does not match the title - Legal Description Matches Title

XXX

XXX

XXX

Clear

208411

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208411

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

Clear

208411

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208663

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208663

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Operating Agreement - Operating Agreement

XXX

XXX

XXX

Clear

208663

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

208663

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208663

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208663

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Clear

208332

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208333

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208333

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208559

XXX

XXX

XXX

XXX

XXX

Document

Articles Of Incorporation

The Cert of Good Standing is not attached - Cert of Good Standing

XXX

XXX

XXX

Clear

208559

XXX

XXX

XXX

XXX

XXX

Document

OFAC Entity

OFAC Entity - OFAC Entity

XXX

XXX

XXX

Clear

208559

XXX

XXX

XXX

XXX

XXX

Document

Personal Guaranty

Personal Guaranty - Personal Guaranty

XXX

XXX

XXX

Clear

208559

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

XXX

Clear

208772

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208589

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

XXX

Clear

208589

XXX

XXX

XXX

XXX

XXX

Data

Mortgage / Deed of Trust

Data Variance - Vesting from Deed

XXX

XXX

XXX

XXX

XXX

Waived

208589

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Waived

208589

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Clear

208696

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208679

XXX

XXX

XXX

XXX

XXX

Document

Certificate of Business Purpose / Non-Owner Occupancy

The certificate of business purpose is not executed by all guarantors - Executed By Members on Application

XXX

XXX

XXX

Clear

208679

XXX

XXX

XXX

XXX

XXX

Data

Mortgage / Deed of Trust

Data Variance - Vesting from Deed

XXX

XXX

XXX

XXX

XXX

Clear

208679

XXX

XXX

XXX

XXX

XXX

Document

Repair Budget

Repair Budget - Repair Budget

XXX

XXX

XXX

Waived

208679

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

This has been waived.

XXX

XXX

Waived

208679

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Clear

207532

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207532

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208378

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208378

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

The title is not clear - Title Clear

XXX

XXX

XXX

Clear

208378

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Note Amount ($)

XXX

XXX

XXX

XXX

XXX

XXX

Clear

208378

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

XXX

Waived

208378

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

This has been waived.

XXX

XXX

Clear

208024

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208024

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208024

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Is Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Clear

208622

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208622

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208622

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Property Type

XXX

XXX

XXX

XXX

XXX

Waived

208622

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

Clear

208722

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

The title is not clear - Title Clear

XXX

XXX

XXX

Clear

206195

XXX

XXX

XXX

XXX

XXX

Document

Title / Preliminary Title

The title is not clear - Title Clear

XXX

XXX

XXX

Clear

206195

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

206195

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

206195

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

206195

XXX

XXX

XXX

XXX

XXX

Document

Purchase Agreement

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208694

XXX

XXX

XXX

XXX

XXX

Data

Operating Agreement

Data Variance - Entity Name

XXX

XXX

XXX

XXX

XXX

Clear

208593

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208593

XXX

XXX

XXX

XXX

XXX

Data

Note

Data Variance - Note Amount ($)

XXX

XXX

XXX

XXX

XXX

Clear

208509

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208509

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

XXX

Waived

208509

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

This has been waived.

XXX

XXX

Clear

208618

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208618

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

XXX

XXX

Clear

208618

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Liquidity

XXX

XXX

XXX

Clear

208678

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208678

XXX

XXX

XXX

XXX

XXX

Document

Flood Cert

Flood Cert - Flood Cert

XXX

XXX

XXX

XXX

Clear

208721

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208776

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208776

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX

Clear

208666

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Waived

208666

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Experience

XXX

This has been waived.

XXX

XXX

Waived

208666

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTC

XXX

This has been waived.

XXX

XXX

Waived

208680

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - Loan Amount

XXX

This has been waived.

XXX

XXX

Clear

208632

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

208712

XXX

XXX

XXX

XXX

XXX

Document

Initial Loan Application / Term Sheet

Incorrect document - Correct Document

XXX

XXX

XXX

Clear

208712

XXX

XXX

XXX

XXX

XXX

Data

Track Record

Data Variance - Borrower Experience Number

XXX

XXX

XXX

XXX

XXX

Clear

208530

XXX

XXX

XXX

XXX

XXX

Document

Mortgage / Deed of Trust

Mortgage / Deed of Trust - Mortgage / Deed of Trust

XXX

XXX

XXX

Clear

208530

XXX

XXX

XXX

XXX

XXX

Data

Credit Report

Data Variance - Calculated FICO Score

XXX

XXX

XXX

XXX

XXX

Clear

207763

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - As-Repaired Appraised Value ($)

XXX

XXX

XXX

XXX

XXX

Waived

207763

XXX

XXX

XXX

XXX

XXX

Guideline

Guideline Exception - LTARV

XXX

This has been waived.

XXX

XXX

Clear

208615

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

Clear

208265

XXX

XXX

XXX

XXX

XXX

Document

Asset Documentation

Asset documentation is missing OA to tie - Includes OA

XXX

XXX

XXX

Clear

208265

XXX

XXX

XXX

XXX

XXX

Document

Operating Agreement

Missing entity docs for all members - All Members

XXX

XXX

XXX

Clear

208265

XXX

XXX

XXX

XXX

XXX

Document

Final HUD

The attached HUD1 is an estimate only - Is this an Estimate

XXX

XXX

XXX

XXX

Clear

208266

XXX

XXX

XXX

XXX

XXX

Data

Valuation

Data Variance - Number of Units

XXX

XXX

XXX

XXX

XXX

XXX

Clear

208561

XXX

XXX

XXX

XXX

XXX

Data

Purchase Agreement

Data Variance - Purchase Date

XXX

XXX

XXX

XXX

XXX