Exhibit 99.8
| City | Street Address | Asset ID | Postal Code | Data Exceptions | Document Exceptions | Valuation Guidelines | Overall Score | Guideline Exceptions | Credit Grade | Guideline Grade Only | Valuation Grade | Overall Grade | Term | Loan Amount | LTC | LTAIV | LTARV | Experience | Liquidity | Calculated FICO Score | Number of Units | Property Type | As-Repaired Appraised Value ($) | Title / Preliminary Title | Final HUD | Purchase Agreement | Initial Loan Application / Term Sheet | OFAC Entity | Flood Cert | Origination Date | Credit Report | Note | Valuation | Repair Budget | Borrower Experience Number | Flood Insurance Policy | Asset Documentation | Articles Of Incorporation | Background Check | Operating Agreement | Certificate of Business Purpose / Non-Owner Occupancy | Track Record | Hazard Insurance Policy | Appraisal Date | Purchase Date | Gross Purchase Price ($) | As-Is Appraised Value ($) | Personal Guaranty | Entity Name | Mortgage / Deed of Trust |
| XXX | XXX | 206452 | XXX | 4 | 3 | 1.0 | 1 | D | B | B | D | pass | pass | pass | fail | pass | pass | pass | fail | fail | fail | fail | Title / Preliminary Title - missing | Final HUD - missing | Purchase Agreement - missing | |||||||||||||||||||||||||
| XXX | XXX | 206769 | XXX | 2 | 0 | 1.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | fail | ||||||||||||||||||||||||||||||
| XXX | XXX | 206430 | XXX | 0 | 0 | 0.0 | 1 | B | B | B | B | pass | pass | pass | pass | pass | pass | fail | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206483 | XXX | 0 | 2 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | Purchase Agreement - missing | Initial Loan Application / Term Sheet - Incorrect document | ||||||||||||||||||||||||||||||
| XXX | XXX | 206221 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | waived | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206458 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206700 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206698 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | pass | pass | waived | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206699 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206697 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206617 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | waived | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206740 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | waived | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206886 | XXX | 0 | 0 | 1.0 | 0 | B | B | B | B | pass | pass | pass | pass | pass | pass | waived | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206906 | XXX | 0 | 0 | 2.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206935 | XXX | 0 | 0 | 1.0 | 0 | B | B | B | B | pass | pass | pass | waived | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 204764 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | pass | waived | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 205408 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207134 | XXX | 2 | 3 | 0.0 | 1 | C | B | A | C | pass | pass | fail | pass | pass | pass | pass | fail | fail | Title / Preliminary Title - missing | OFAC Entity - missing | Flood Cert - missing | |||||||||||||||||||||||||||
| XXX | XXX | 207135 | XXX | 1 | 2 | 1.0 | 1 | B | B | B | B | pass | pass | pass | pass | pass | pass | fail | fail | Credit Report - There is not a credit report included for each member | Note - Borrower name is incorrect | |||||||||||||||||||||||||||||
| XXX | XXX | 207141 | XXX | 0 | 4 | 0.0 | 3 | D | D | A | D | pass | pass | fail | fail | pass | pass | fail | Title / Preliminary Title - missing | Final HUD - missing | Purchase Agreement - missing | Flood Cert - missing | ||||||||||||||||||||||||||||
| XXX | XXX | 207290 | XXX | 1 | 3 | 6.0 | 1 | C | B | C | C | pass | pass | pass | pass | fail | pass | pass | fail | Flood Cert - missing | Valuation - missing | Repair Budget - missing | ||||||||||||||||||||||||||||
| XXX | XXX | 207222 | XXX | 3 | 2 | 1.0 | 2 | D | C | B | D | pass | pass | fail | pass | fail | pass | pass | fail | fail | Flood Cert - missing | fail | Flood Insurance Policy - missing | |||||||||||||||||||||||||||
| XXX | XXX | 207213 | XXX | 1 | 1 | 0.0 | 1 | B | B | A | B | pass | pass | pass | pass | pass | fail | pass | fail | Asset Documentation - Asset documentation is missing OA to tie | ||||||||||||||||||||||||||||||
| XXX | XXX | 207334 | XXX | 0 | 3 | 1.0 | 0 | C | A | B | C | pass | pass | pass | pass | pass | pass | pass | Title / Preliminary Title - missing | Flood Cert - missing | Flood Insurance Policy - missing | |||||||||||||||||||||||||||||
| XXX | XXX | 207407 | XXX | 0 | 5 | 6.0 | 1 | D | B | C | D | pass | pass | pass | pass | fail | pass | pass | OFAC Entity - missing | Flood Cert - missing | Valuation - missing | Repair Budget - missing | Articles Of Incorporation - The Cert of Good Standing is not attached | |||||||||||||||||||||||||||
| XXX | XXX | 207473 | XXX | 0 | 6 | 0.0 | 1 | D | B | A | D | pass | pass | pass | pass | pass | fail | pass | OFAC Entity - missing | Flood Cert - missing | Flood Insurance Policy - missing | Asset Documentation - Asset documentation is missing OA to tie | Background Check - missing | Operating Agreement - Missing entity docs for all members | ||||||||||||||||||||||||||
| XXX | XXX | 207035 | XXX | 0 | 3 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | Flood Cert - missing | Flood Insurance Policy - missing | Operating Agreement - Missing entity docs for all members | |||||||||||||||||||||||||||||
| XXX | XXX | 207169 | XXX | 1 | 5 | 6.0 | 4 | D | D | B | D | pass | fail | fail | fail | fail | pass | pass | Valuation - missing | Repair Budget - missing | fail | Asset Documentation - Asset documentation is missing 2 months of bank statements | ||||||||||||||||||||||||||||
| XXX | XXX | 207677 | XXX | 1 | 5 | 0.0 | 0 | D | A | A | D | pass | pass | pass | pass | pass | pass | pass | fail | Flood Cert - missing | Credit Report - missing | Flood Insurance Policy - missing | Articles Of Incorporation - The Cert of Good Standing is not attached | Background Check - missing | ||||||||||||||||||||||||||
| XXX | XXX | 207705 | XXX | 0 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Flood Cert - missing | |||||||||||||||||||||||||||||||
| XXX | XXX | 207548 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 205853 | XXX | 0 | 2 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Flood Cert - missing | Asset Documentation - Asset documentation is missing OA to tie | ||||||||||||||||||||||||||||||
| XXX | XXX | 207642 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207713 | XXX | 0 | 3 | 1.0 | 1 | C | B | B | C | pass | pass | pass | pass | pass | fail | pass | Certificate of Business Purpose / Non-Owner Occupancy - The certificate of business purpose is not executed by all guarantors | Track Record - missing | Hazard Insurance Policy - The hazard insurance policy is expired | |||||||||||||||||||||||||||||
| XXX | XXX | 207618 | XXX | 0 | 2 | 0.0 | 1 | D | B | A | D | pass | pass | fail | pass | pass | pass | pass | Credit Report - missing | Articles Of Incorporation - The Cert of Good Standing is not attached | ||||||||||||||||||||||||||||||
| XXX | XXX | 207088 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207329 | XXX | 0 | 0 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207534 | XXX | 0 | 0 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207600 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207601 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207659 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207704 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207709 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207710 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207711 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207712 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207725 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207750 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207868 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207871 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207873 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207881 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207927 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207967 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207907 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207908 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208061 | XXX | 0 | 0 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207898 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207869 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | pass | pass | pass | waived | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207932 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | waived | pass | pass | pass | waived | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208099 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | pass | pass | pass | waived | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208206 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207764 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208097 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208098 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207678 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207990 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207859 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207811 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207487 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207926 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207784 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | pass | waived | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207852 | XXX | 0 | 0 | 1.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207971 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207825 | XXX | 0 | 0 | 0.0 | 0 | B | B | A | B | pass | waived | pass | pass | waived | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207244 | XXX | 0 | 1 | 1.0 | 1 | C | B | A | C | pass | pass | pass | pass | pass | pass | fail | Repair Budget - missing | |||||||||||||||||||||||||||||||
| XXX | XXX | 208442 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208209 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207301 | XXX | 1 | 0 | 0.0 | 2 | C | C | A | C | pass | pass | pass | fail | pass | pass | fail | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208038 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208056 | XXX | 0 | 2 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | Asset Documentation - Asset documentation is missing OA to tie | Articles Of Incorporation - The Cert of Good Standing is not attached | ||||||||||||||||||||||||||||||
| XXX | XXX | 208088 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208153 | XXX | 2 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208264 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207168 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 207218 | XXX | 0 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Title / Preliminary Title - The title is not clear | |||||||||||||||||||||||||||||||
| XXX | XXX | 207418 | XXX | 0 | 0 | 0.0 | 1 | B | B | A | B | pass | pass | pass | pass | pass | pass | fail | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207770 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 207826 | XXX | 0 | 0 | 0.0 | 1 | B | B | A | B | pass | pass | pass | pass | pass | pass | fail | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208107 | XXX | 0 | 0 | 1.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208234 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208289 | XXX | 0 | 1 | 0.0 | 1 | B | B | A | B | pass | pass | fail | pass | pass | pass | pass | Hazard Insurance Policy - The hazard insurance policy is missing - general liability only | |||||||||||||||||||||||||||||||
| XXX | XXX | 206380 | XXX | 3 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | fail | fail | |||||||||||||||||||||||||||||
| XXX | XXX | 207110 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 207245 | XXX | 4 | 0 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 207653 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207839 | XXX | 0 | 0 | 0.0 | 1 | B | B | A | B | pass | fail | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207943 | XXX | 8 | 4 | 6.0 | 2 | C | C | B | C | pass | fail | fail | pass | n/a | pass | pass | Valuation - missing | fail | fail | |||||||||||||||||||||||||||||
| XXX | XXX | 208018 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208262 | XXX | 0 | 1 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | Title / Preliminary Title - missing, Incorrect document | |||||||||||||||||||||||||||||||
| XXX | XXX | 208278 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 207886 | XXX | 0 | 1 | 0.0 | 1 | B | B | A | B | pass | pass | fail | pass | pass | pass | pass | Flood Cert - Incorrect document | |||||||||||||||||||||||||||||||
| XXX | XXX | 208027 | XXX | 0 | 0 | 0.0 | 1 | B | B | A | B | pass | pass | fail | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208347 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208287 | XXX | 0 | 0 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208542 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208380 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208058 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208359 | XXX | 2 | 0 | 0.0 | 5 | D | D | B | D | pass | fail | fail | fail | fail | fail | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 207510 | XXX | 0 | 0 | 0.2 | 2 | C | C | B | C | pass | pass | fail | pass | fail | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207980 | XXX | 1 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | fail | ||||||||||||||||||||||||||||||
| XXX | XXX | 208145 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 206708 | XXX | 0 | 1 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | Operating Agreement - Missing entity docs for all members | |||||||||||||||||||||||||||||||
| XXX | XXX | 207385 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208377 | XXX | 0 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | |||||||||||||||||||||||||||||||
| XXX | XXX | 208412 | XXX | 0 | 1 | 0.0 | 1 | B | B | A | B | pass | pass | pass | pass | pass | pass | fail | Final HUD - The attached HUD1 is an estimate only | |||||||||||||||||||||||||||||||
| XXX | XXX | 207727 | XXX | 1 | 2 | 1.0 | 0 | C | A | B | C | pass | pass | pass | pass | pass | pass | pass | fail | Articles Of Incorporation - missing | Operating Agreement - missing | |||||||||||||||||||||||||||||
| XXX | XXX | 208405 | XXX | 1 | 2 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | Asset Documentation - Asset documentation is missing OA to tie | fail | |||||||||||||||||||||||||||||
| XXX | XXX | 207339 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207931 | XXX | 0 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Asset Documentation - Asset documentation is missing OA to tie | |||||||||||||||||||||||||||||||
| XXX | XXX | 208093 | XXX | 1 | 2 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | fail | Asset Documentation - Asset documentation is missing OA to tie | Operating Agreement - missing | |||||||||||||||||||||||||||||
| XXX | XXX | 207981 | XXX | 1 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | fail | ||||||||||||||||||||||||||||||
| XXX | XXX | 208604 | XXX | 0 | 2 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | OFAC Entity - missing | Repair Budget - missing | ||||||||||||||||||||||||||||||
| XXX | XXX | 208508 | XXX | 0 | 4 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | Asset Documentation - Asset documentation is missing OA to tie | Operating Agreement - Missing entity docs for all members | Personal Guaranty - Guaranty is not executed | ||||||||||||||||||||||||||||
| XXX | XXX | 208485 | XXX | 0 | 2 | 2.0 | 0 | C | A | B | C | pass | pass | pass | pass | pass | pass | pass | Background Check - Missing Member OFAC | Personal Guaranty - missing | ||||||||||||||||||||||||||||||
| XXX | XXX | 207945 | XXX | 0 | 2 | 1.0 | 1 | C | B | B | C | pass | pass | pass | pass | pass | pass | fail | Title / Preliminary Title - Incorrect document | Personal Guaranty - missing | ||||||||||||||||||||||||||||||
| XXX | XXX | 208350 | XXX | 0 | 1 | 0.0 | 1 | B | B | B | B | pass | pass | pass | pass | pass | pass | fail | Final HUD - The attached HUD1 is an estimate only | |||||||||||||||||||||||||||||||
| XXX | XXX | 208441 | XXX | 2 | 5 | 0.0 | 0 | C | A | A | C | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | Repair Budget - missing | Asset Documentation - Asset documentation is missing OA to tie | Articles Of Incorporation - The Cert of Good Standing is not attached, Cert of Good Standing - wrong entity | Operating Agreement - Incorrect document | fail | ||||||||||||||||||||||||||
| XXX | XXX | 208376 | XXX | 1 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | Final HUD - The attached HUD1 is an estimate only | ||||||||||||||||||||||||||||||
| XXX | XXX | 208499 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208432 | XXX | 0 | 3 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | Initial Loan Application / Term Sheet - Incorrect document | Operating Agreement - Incorrect document | Personal Guaranty - missing | |||||||||||||||||||||||||||||
| XXX | XXX | 208288 | XXX | 0 | 2 | 0.0 | 0 | C | A | A | C | pass | pass | pass | pass | pass | pass | pass | Initial Loan Application / Term Sheet - missing | Operating Agreement - missing | ||||||||||||||||||||||||||||||
| XXX | XXX | 208472 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208063 | XXX | 0 | 1 | 0.0 | 1 | B | B | A | B | pass | pass | pass | pass | pass | pass | fail | Asset Documentation - missing | |||||||||||||||||||||||||||||||
| XXX | XXX | 208519 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207975 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208045 | XXX | 3 | 0 | 0.0 | 2 | C | C | A | C | pass | pass | fail | fail | pass | pass | pass | fail | fail | ||||||||||||||||||||||||||||||
| XXX | XXX | 208434 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208245 | XXX | 0 | 1 | 0.0 | 7 | D | D | A | D | pending | pending | pending | pending | pending | pending | pending | Note - missing | |||||||||||||||||||||||||||||||
| XXX | XXX | 208701 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208682 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208607 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208365 | XXX | 1 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Title / Preliminary Title - Incorrect document | fail | ||||||||||||||||||||||||||||||
| XXX | XXX | 208681 | XXX | 0 | 3 | 0.0 | 0 | B | A | A | B | pass | pass | pass | pass | pass | pass | pass | Initial Loan Application / Term Sheet - Incorrect document | Repair Budget - missing | Operating Agreement - Missing entity docs for all members | |||||||||||||||||||||||||||||
| XXX | XXX | 208486 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207533 | XXX | 0 | 3 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - Incorrect document, The attached HUD1 is an estimate only | Purchase Agreement - Incorrect document | Asset Documentation - Asset documentation is missing OA to tie | |||||||||||||||||||||||||||||
| XXX | XXX | 208039 | XXX | 0 | 2 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Asset Documentation - Asset documentation is missing OA to tie | Mortgage / Deed of Trust - Legal description does not match the title | ||||||||||||||||||||||||||||||
| XXX | XXX | 208411 | XXX | 1 | 2 | 1.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | fail | Asset Documentation - Asset documentation is missing OA to tie | Operating Agreement - Missing entity docs for all members | |||||||||||||||||||||||||||||
| XXX | XXX | 208663 | XXX | 1 | 5 | 0.0 | 0 | C | A | A | C | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | OFAC Entity - missing | Repair Budget - missing | Asset Documentation - Asset documentation is missing OA to tie | Operating Agreement - missing | fail | ||||||||||||||||||||||||||
| XXX | XXX | 208332 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208333 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208559 | XXX | 0 | 3 | 0.0 | 1 | D | B | A | D | pass | pass | pass | pass | pass | pass | fail | OFAC Entity - missing | Articles Of Incorporation - The Cert of Good Standing is not attached | Personal Guaranty - missing | |||||||||||||||||||||||||||||
| XXX | XXX | 208548 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208772 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208589 | XXX | 0 | 1 | 0.0 | 2 | C | C | A | C | pass | fail | fail | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | |||||||||||||||||||||||||||||||
| XXX | XXX | 207957 | XXX | 0 | 0 | 0.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208696 | XXX | 0 | 0 | 1.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208679 | XXX | 0 | 2 | 0.0 | 2 | D | C | A | D | pass | fail | pass | pass | pass | fail | pass | Repair Budget - missing | Certificate of Business Purpose / Non-Owner Occupancy - The certificate of business purpose is not executed by all guarantors | ||||||||||||||||||||||||||||||
| XXX | XXX | 207532 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208497 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208378 | XXX | 0 | 0 | 0.0 | 2 | C | C | A | C | pass | pass | pass | pass | pass | fail | fail | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208024 | XXX | 3 | 0 | 1.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | fail | fail | fail | |||||||||||||||||||||||||||||
| XXX | XXX | 208630 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208622 | XXX | 2 | 2 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | fail | Final HUD - The attached HUD1 is an estimate only | Asset Documentation - Asset documentation is missing OA to tie | ||||||||||||||||||||||||||||
| XXX | XXX | 208722 | XXX | 0 | 1 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Title / Preliminary Title - The title is not clear | |||||||||||||||||||||||||||||||
| XXX | XXX | 206195 | XXX | 2 | 3 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | Title / Preliminary Title - The title is not clear | Final HUD - The attached HUD1 is an estimate only | Purchase Agreement - Incorrect document | fail | |||||||||||||||||||||||||||
| XXX | XXX | 208694 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208593 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208746 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208059 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208494 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208495 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208509 | XXX | 0 | 0 | 1.0 | 2 | C | C | B | C | pass | pass | pass | pass | fail | pass | fail | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208618 | XXX | 0 | 0 | 0.0 | 2 | C | C | B | C | pass | pass | pass | pass | fail | pass | fail | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208678 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208721 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208776 | XXX | 2 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | fail | ||||||||||||||||||||||||||||||
| XXX | XXX | 208666 | XXX | 1 | 0 | 0.0 | 2 | C | C | A | C | pass | pass | fail | pass | pass | fail | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208680 | XXX | 0 | 0 | 0.0 | 1 | B | B | A | B | pass | fail | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208632 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208712 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208492 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208530 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 207763 | XXX | 1 | 0 | 1.0 | 1 | B | B | B | B | pass | pass | pass | pass | fail | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208615 | XXX | 0 | 0 | 1.0 | 0 | A | A | B | B | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208265 | XXX | 0 | 3 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | Final HUD - The attached HUD1 is an estimate only | Asset Documentation - Asset documentation is missing OA to tie | Operating Agreement - Missing entity docs for all members | |||||||||||||||||||||||||||||
| XXX | XXX | 208266 | XXX | 1 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | fail | |||||||||||||||||||||||||||||||
| XXX | XXX | 208561 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208774 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass | ||||||||||||||||||||||||||||||||
| XXX | XXX | 208698 | XXX | 0 | 0 | 0.0 | 0 | A | A | A | A | pass | pass | pass | pass | pass | pass | pass |