EXHIBIT 99.7
RRMS CREDIT REVIEW REPORT
| Deal ID | Brean ID | Due Diligence Results | Simple Id | Lender Case # | Exception Date | Exception Type | Exception | Follow-up Comments | Cleared Date | Credit Initial Loan |
Credit Final Loan Grade | |||||||||||
| 93 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 94 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 95 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 96 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 97 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 98 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/21/2026 | Value | The loan file documents are missing a complete appraisal. | A copy of the complete document has been added to the loan file documents. | 8/21/2026 | B | A | |||||||||||
| 99 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 100 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 101 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 102 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 103 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 104 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/16/2026 | Credit | The Note and Notice to Borrower at Loan Closing Regarding Prepayment are unsigned by the lender. |
Copies of the signed documents have been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 105 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 106 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 107 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 108 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/17/2026 | Credit | The loan file documents are missing a copy of the borrower’s W2’s and pay stubs. |
Copies of the missing documents have been added to the loan file documents. |
7/20/2026 | B | A | |||||||||||
| 109 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/16/2026 | Credit | The loan file documents are missing a copy of the purchase agreement. The loan data tape has a different funding date than the HUD-1 Settlement Statement and the Disbursement Confirmation. |
Copies of the correct documents have been added to the loan file documents. A copy of the missing document has been added to the loan file documents. |
7/20/2026 | B | A | |||||||||||
| 110 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 111 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 112 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/24/2026 | Credit/Value | The loan data tape is missing the XXX XXX appraisal. The Note, Lender Certification to Complete Blank Spaces, and Notice to Borrower at Closing Regarding Prepayment are unsigned by the lender. The Disbursement Confirmation is unsigned by the closing agent. The loan file documents are missing a copy of the Financial Assessment worksheet and all of the closing documents. |
A corrected loan date tape has been added to the loan file documents. Copies of the missing documents have been added to the loan file documents. Copies of the signed documents have been added to the loan file documents. |
7/28/2026 | B | A | |||||||||||
| 113 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 114 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 115 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 116 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 117 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 118 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 119 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 120 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 121 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/16/2026 | Credit | The loan data tape has a different funding date than the HUD-1 Settlement Statement and Disbursement Confirmation. The loan file documents are missing a copy of the HOA payment history. |
Copies of the correct documents have been added to the loan file documents. A copy of the missing document has been added to the loan file documents. |
7/20/2026 | B | A | |||||||||||
| 122 | XXXXXX | Passed | XXXXXX | XXXXXX | 6/30/2026 | Credit | The loan data tape is missing the Note amount, has an incorrect initial UPB, and UPB. The loan data tape has a different funding date than the HUD-1 Settlement Statement and Disbursement Confirmation. |
A corrected loan data tape has been added to the loan file documents. | 7/6/2026 | B | A | |||||||||||
| 123 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 124 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 125 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 126 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 127 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/17/2026 | Credit | The loan data tape has a blank amount in the wire amount. | A corrected loan data tape has been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 128 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 129 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/17/2026 | Credit | The loan data tape has an incorrect UPB and initial UPB. | A corrected loan data tape has been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 130 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 131 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Credit | The loan data tape is missing both borrower’s sex. | A corrected loan data tape has been added to the loan file documents. | 7/24/2026 | B | A | |||||||||||
| 132 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 133 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 134 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/22/2026 | Value | The loan data tape has an incorrect CDA value. | A corrected loan data tape has been added to the loan file documents. | 7/23/2026 | B | A | |||||||||||
| 135 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 136 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 137 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/22/2026 | Credit | The loan data tape is missing the Note amount. The loan data tape has a different funding date the HUD-1 Settlement Statement and the Disbursement Confirmation. |
A corrected loan data tape has been added to the loan file documents. | 7/23/2026 | B | A | |||||||||||
| 138 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/22/2026 | Value | The loan data tape has an incorrect CDA value. | A corrected loan data tape has been added to the loan file documents. | 7/23/2026 | B | A | |||||||||||
| 139 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 140 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 141 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/27/2026 | Credit | The Notice to Borrower Regarding at Loan Closing Regarding Prepayment is unsigned by the closing agent. |
A copy of the missing the documents has been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 142 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/28/2026 | Credit | The loan file documents are missing a copy of the Financial Assessment worksheet and all of the closing documents. |
Copies of the missing documents have been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 143 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/27/2026 | Credit | The Lender Certification to Complete Blank Spaces and Notice to Borrower at Closing Regarding Prepayment are unsigned by the lender. |
Copies of the signed documents have been added to the loan file documents. | 7/28/2026 | B | A | |||||||||||
| 144 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/28/2026 | Credit | The loan data tape is missing the borrower’s sex. | A corrected loan data tape has been added to the loan file documents. | 7/29/2026 | B | A | |||||||||||
| 145 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/29/2026 | Credit | The loan file documents are missing a copy of the HOA payment history and tax returns to support the rental income. |
Copies of the missing documents have been added to the loan file documents. |
7/30/2026 | B | A | |||||||||||
| 146 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 147 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Value | The loan data tape is missing the CDA value. | A corrected loan data tape has been added to the loan file documents. | 7/24/2026 | B | A | |||||||||||
| 148 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/28/2026 | Credit | The Notice to Borrower at Loan Closing Regarding Prepayment is unsigned by the closing agent. The loan data tape has an incorrect Initial UPB and UPB amounts. |
A copy of the signed document has been added to the loan file documents. A corrected loan data tape has been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 149 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Credit | The loan file documents are missing a copy of supporting rental income documentation. |
A copy of the missing the documents has been added to the loan file documents. |
7/24/2026 | B | A | |||||||||||
| 150 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 151 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 152 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Credit/Value | The loan file documents are missing a copy of the purchase contract for the subject property that includes the HOA amount. The loan file documents are missing a copy of the supporting photo of the carbon monoxide detector. |
Copies of the missing documents have been added to the loan file documents. |
7/24/2026 | B | A | |||||||||||
| 153 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/27/2026 | Credit | The loan file documents are missing a copy of the closing instruction and general closing instructions. The loan file documents are missing a copy of the Disbursement Confirmation. |
Copies of the missing documents have been added to the loan file documents. |
7/28/2026 | B | A | |||||||||||
| 154 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 155 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/27/2026 | Credit | The loan data tape has an incorrect initial UPB and UPB. The loan file documents are missing a copy of the Financial Assessment worksheet, all of the closing documents, the supporting income documents, and the previous mortgage payoff. |
A corrected loan data tape has been added to the loan file documents. Copies of the missing documents have been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 156 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 157 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 158 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/9/2026 | Credit | The borrower answered on the final loan application No to being a US Citizen and a lawful Resident Alien. |
A copy of a corrected loan application has been added to the loan file documents. |
7/23/2026 | B | A | |||||||||||
| 159 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 160 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit | The loan file documents are missing a copy of the Investor approval due to a chapter 7 bankruptcy discharged XXX and a Investor approval for LESA due the borrower’s credit score is less than 600. |
A copy of the missing document has been added to the loan file documents. | 7/23/2026 | B | A | |||||||||||
| 161 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit | The loan data tape has a different borrower FICO score than the 6/1/2026 credit bureau. |
A corrected loan data tape has been has been added to the loan file documents. |
7/23/2026 | B | A | |||||||||||
| 162 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit | The Financial Assessment worksheet is unsigned by the underwriter. | A copy of the signed document has been added to the loan file documents. | 7/23/2026 | B | A | |||||||||||
| 163 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 164 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 165 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 166 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 167 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 168 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/21/2026 | Credit | The loan data tape is missing the borrower’s credit score from the 5/28/2026 credit bureau report. |
A corrected loan data tape has been added to the loan file documents. | 8/11/2026 | B | A | |||||||||||
| 169 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 170 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/21/2026 | Credit | The loan file documents are missing a copy of the verification of employment. |
A copy of the missing document has been added to the loan file documents. | 7/24/2026 | B | A | |||||||||||
| 171 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 172 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Value | The appraisal is missing a copy of the appraiser’s insurance documentation. | A copy of the missing document has been added to the loan file documents. | 7/24/2026 | B | A | |||||||||||
| 173 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 174 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 175 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/24/2026 | Value | The appraisal is missing a copy of the appraiser’s insurance documentation. | A copy of the missing document has been added to the loan file documents. | 7/24/2026 | B | A | |||||||||||
| 176 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 177 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 178 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 179 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 180 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 181 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 182 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 183 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/30/2026 | Credit/Value | The loan data tape has an incorrect 2nd appraisal amount and Incorrect BPO value. The loan file documents are missing a copy of the Investor approval due to the UPB is over a million dollars. |
A corrected loan data tape has been added to the loan file documents. A copy of the missing document has been added to the loan file documents. Note: INVESTOR APPROVED PROCEEDING AT VALUE $XXX |
B | A | ||||||||||||
| 184 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/30/2026 | Value | The loan data tape has an incorrect CDA value. The loan file documents are missing a copy of the supporting 1004D CONDITIONS for the repair pool to be fully operational. The investor will accept a professionally installed pool cover, but it will need to be inspected first and confirmed that no repairs are needed and that it is operational. Provide inspection report. Then a cover can be placed with final picture. The only document in the file is an invoice for the $XXX pool cover. |
A corrected loan data tape has been has been added to the loan file documents. Copies of the missing documents have been added to the loan file documents. |
8/4/2026 | B | A | |||||||||||
| 185 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/31/2026 | Credit/Value | The appraiser’s insurance expired 6/21/2023 and the appraiser’s license expired 6/30/2024. The loan file documents are missing a copy of the Investor approval for an active foreclosure and a credit score of 600. |
Copies of the valid and unexpired documents have been added to the loan file documents. A copy of the Investor exception has been added to the loan file documents. |
8/21/2026 | B | A | |||||||||||
| 186 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 187 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 188 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 189 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 190 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 191 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/3/2026 | Credit | The loan file documents are missing a copy of the Investor LESA Approval due the borrower’s credit score is less than 600. |
A copy of the missing document has been added to the loan file documents. | 8/4/2026 | B | A | |||||||||||
| 192 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/3/2026 | Value | The loan data tape has an incorrect appraisal value. Note: INVESTOR APPROVED PROCEEDING AT XXX VALUE |
A corrected loan data tape has been has been added to the loan file documents. |
8/4/2026 | B | A | |||||||||||
| 193 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 194 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/3/2026 | Credit/Value | The appraisal is missing a copy of the appraiser’s insurance documentation. The Closing Instructions, the General Closing Instructions and Disbursement Confirmation are unsigned by the closing agent. |
A copy of the missing document has been added to the loan file documents. Copies of the signed documents have been added to the loan file documents. |
8/20/2026 | B | A | |||||||||||
| 195 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 196 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/5/2026 | Value | The loan data tape is missing the reconciliation of value to support the appraisal value. |
A corrected loan data tape has been added to the loan file documents. | 8/11/2026 | B | A | |||||||||||
| 197 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 198 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 199 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 200 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 201 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/6/2026 | Credit | The Closing Instructions, the General Closing Instructions and Disbursement Confirmation are unsigned by the closing agent. |
Copies of the signed documents have been added to the loan file documents. | 8/11/2026 | B | A | |||||||||||
| 202 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit/Value | The loan file documents are missing the Appraiser’s insurance. The loan data tape FICO score is incorrect. |
A corrected loan data tape has been added to the loan file documents. A copy of the document has been added to the loan file documents. |
8/11/2026 | B | A | |||||||||||
| 203 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 204 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/15/2026 | Credit | The loan data tape has an incorrect Application Date. | A corrected loan data tape has been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 205 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 206 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 207 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 208 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 209 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 210 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/15/2026 | Credit | The Letter of Explanation regarding delinquent credit, in the loan file documents, is not signed. |
Received signed letter of explanation. | 7/20/2026 | B | A | |||||||||||
| 211 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 212 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/24/2026 | Credit/Value | The loan file documents are missing the appraiser’s insurance. The loan data tape has an incorrect Application Date. |
Received a corrected loan tape and appraiser’s insurance, which has been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 213 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 214 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 215 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 216 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/29/2026 | Credit/Value | The loan file documents are missing a copy of the appraiser’s insurance. The loan data tape has an incorrect application date. |
Copies of the missing documents have been added to the loan file documents. A corrected loan data tape has been added to the loan file documents. |
7/30/2026 | B | A | |||||||||||
| 217 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/16/2026 | Credit | The loan data tape has an incorrect Application Date. | A corrected loan data tape has been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 218 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 219 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 220 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/9/2026 | Credit | The loan file documents are missing a copy of the Title and CDA documentation. |
Copies of the missing documents have been added to the loan file. | 7/16/2026 | B | A | |||||||||||
| 221 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit | The loan tape Funding date is incorrect. | Received HUD 1 Settlement Statement evidencing the correct Funding Date and has been added to the loan documents. |
7/29/2026 | B | A | |||||||||||
| 222 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit | The loan data tape Funding Date differs from the HUD-1 Funding date. | Received HUD 1 Settlement Statement evidencing the correct Funding Date and has been added to the loan documents. |
7/29/2026 | B | A | |||||||||||
| 223 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/17/2026 | Credit | The loan data tape has an incorrect Application Date. | A copy of the application evidencing the correct loan application date has been added to the loan file documents. |
7/20/2026 | B | A | |||||||||||
| 224 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 225 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/3/2026 | Credit | The Loan file documents are missing the final Settlement Statement and the final 4506-C. |
Copies of the missing documents have been added to the loan file documents. |
8/6/2026 | B | A | |||||||||||
| 226 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/21/2026 | Value | The loan file documents are missing the CDA documentation. | A copy of the missing document has been added to the loan documents. | 7/29/2026 | B | A | |||||||||||
| 227 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 228 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 229 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/2/2026 | Credit | The loan data tape has an incorrect application date. | A corrected loan data tape has been added to the loan file documents. | 8/6/2026 | B | A | |||||||||||
| 230 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 231 | XXXXXX | Passed | XXXXXX | XXXXXX | a | A | ||||||||||||||||
| 232 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 233 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Credit | The loan file documents are missing the 24-month tax history. | A copy of the missing document has been added to the loan documents. | 7/29/2026 | B | A | |||||||||||
| 234 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/23/2026 | Credit | The loan data tape has an incorrect Application Date. | A corrected loan data tape has been added to the loan file documents. | 7/29/2026 | B | A | |||||||||||
| 235 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 236 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 237 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/24/2026 | Credit | The Closing Instructions, in loan file documents, are not signed. | A copy of the signed document has been added to the loan file documents. | 7/29/2026 | B | A | |||||||||||
| 238 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 239 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 240 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 241 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 242 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/1/2026 | Credit | The loan data tape has an incorrect Application Date. | A corrected loan data tape has been added to the loan file documents. | 8/6/2026 | B | A | |||||||||||
| 243 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 244 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 245 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 246 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/3/2026 | Value | The loan file documents are missing the appraiser’s insurance. | A copy of the missing document has been added to the loan file documents. | 8/6/2026 | B | A | |||||||||||
| 247 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 248 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 249 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 250 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 251 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/30/2026 | Credit | The loan file documents are missing a copy of the Allonge. The loan data tape has an incorrect funding date. |
A copy of the missing document has been added to the loan file documents. A corrected HUD has been added to the loan file documents. |
8/1/2026 | B | A | |||||||||||
| 252 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 253 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/20/2026 | Credit | The loan data tape application date and funding date are incorrect. The Letters of Explanation regarding address variation in loan file documents are not signed. |
A corrected loan data tape has been added to the loan file documents. A copy of the signed document has been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 254 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/4/2026 | Credit | The Letter of Explanation regarding the reason for refinance is not signed. | A copy of the signed document has been added to the loan file documents. | 8/6/2026 | B | A | |||||||||||
| 255 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 256 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 257 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 258 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 259 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 260 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 261 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 262 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 263 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 264 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 265 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 266 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/14/2026 | Credit | The loan data tape has an incorrect Application Date. | A corrected loan data tape has been added to the loan file documents. | 7/16/2026 | B | A | |||||||||||
| 267 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 268 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 269 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/14/2026 | Credit | The Financial Worksheet does not include the HOA fee. The loan data tape has an incorrect FICO score and Application Date. |
A copy of the corrected Financial Worksheet and corrected data tape have been added to the loan file documents. |
7/16/2026 | B | A | |||||||||||
| 270 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 271 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 272 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/17/2026 | Credit | The Closing Instructions, in loan file documents, are not signed. | A copy of the signed document has been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 273 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/16/2026 | Credit | The loan data tape Application Date is incorrect. | A corrected loan data tape has been added to the loan file documents. | 7/20/2026 | B | A | |||||||||||
| 274 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 275 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 276 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 277 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 278 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/29/2026 | Credit | The loan file documents are missing a copy of the verification of income and the original loan application. |
Copies of the missing documents have been added to the loan file documents. |
8/7/2026 | B | A | |||||||||||
| 279 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 280 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/27/2026 | Credit/Value | The loan file documents are missing a copy of the Appraiser’s insurance. The loan data tape has incorrect Application date. |
Copies of the missing documents have been added to the loan file documents. A corrected loan data tape has been added to the loan file documents. |
7/30/2026 | B | A | |||||||||||
| 281 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 282 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 283 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 284 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 285 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 286 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 287 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/22/2026 | Credit | The loan file documents are missing a copy of the Financial Worksheet | A copy of the missing document has been added to the loan file documents. | 7/29/2026 | B | A | |||||||||||
| 288 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 289 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/22/2026 | Credit | The loan data tape Application date differs from loan application. | A corrected application has been added to the loan file documents. | 7/29/2026 | B | A | |||||||||||
| 290 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/24/2026 | Credit | The loan file documents are missing a copy of the borrower’s ID. | A copy of the missing document has been added to the loan file documents. | 7/30/2026 | B | A | |||||||||||
| 291 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 292 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/5/2026 | Credit | The loan file documents are missing a copy of the mortgage statement. | A copy of the missing document has been added to the loan file documents. | 8/11/2026 | B | A | |||||||||||
| 293 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/6/2026 | Credit/Value | The loan data tape has an incorrect Application date. The Appraiser’s license and insurance have expired. |
A corrected loan data tape has been added to the loan file documents. A copy of the missing documents has been added to the loan file documents. |
8/11/2026 | B | A | |||||||||||
| 294 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 295 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 296 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/22/2026 | Credit/Value | The loan file documents are missing the Appraiser insurance. The loan data tape has an incorrect FICO score for the borrower and the co-borrower. |
A copy of the missing document has been added to the loan file documents. A corrected loan data tape has been added to the loan file documents. |
7/29/2026 | B | A | |||||||||||
| 297 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 298 | XXXXXX | Passed | XXXXXX | XXXXXX | 7/24/2026 | Credit | The Letter of explanation regarding address variation in loan file documents are not signed. |
A copy of the signed documents has been added to the loan file documents. | 7/30/2026 | B | A | |||||||||||
| 299 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 300 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 301 | XXXXXX | Passed | XXXXXX | XXXXXX | A | A | ||||||||||||||||
| 302 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/5/2026 | Credit | The loan data tape has an incorrect Application Date. | A corrected loan data tape has been added to the loan file documents. | 8/7/2026 | B | A | |||||||||||
| 303 | XXXXXX | Passed | XXXXXX | XXXXXX | 8/6/2026 | Credit/Value | The loan file documents are missing the Appraisal and the borrower’s valid picture ID. |
Copies of the missing documents have been added to the loan file documents. |
8/7/2026 | B | A |