SitusAMC Loan ID

Customer Loan ID

Seller Loan ID

Investor Loan Number

TILA Status Loan Designation

Exempt QM/ATR Equivalency

CDFI Bank Originated Loan

Application Date

TRID Tested

GSE

HOEPA Fees

TILA Fees

Rate Lock Date

Calculated APR

Original P&I

Qualifying P&I

Qualifying Rate

Is Borrower Non Occupant

Is Co Borrower Non Occupant

Borrower Employment Indicator

Co Borrower Employment Indicator

Co Borrower 2 Employment Indicator

Co Borrower 3 Employment Indicator

Co Borrower2 Length of Employment

Co Borrower3 Length of Employment

Borrower Foreign National Indicator

Co Borrower Foreign National Indicator

Co Borrower 2 Foreign National Indicator

Co Borrower 3 Foreign National Indicator

Borrower Country Name

Co Borrower Country Name

Co Borrower2 Country Name

Co Borrower3 Country Name

Residual Income

Num Units

Annual Property Tax

Annual Insurance Costs

Monthly Property Tax

Monthly Insurance Costs

HOA Name

HOA Address State

Fee Amount

Next Due Date

HOA Payment Frequency

Investor DTI

QM DTI

Non QM DTI

Original Credit Report Date

Qualifying Credit Score

Third Wage Earner Original FICO Equifax

Third Wage Earner Original FICO Experian

Third Wage Earner Original FICO Transunion

Fourth Wage Earner Original FICO Equifax

Fourth Wage Earner Original FICO Experian

Fourth Wage Earner Original FICO Transunion

Most Recent Updated Credit Report Date

Primary Wage Earner Updated FICO Equifax

Primary Wage Earner Updated FICO Experian

Primary Wage Earner Updated FICO Transunion

Secondary Wage Earner Updated FICO Equifax

Secondary Wage Earner Updated FICO Experian

Secondary Wage Earner Updated FICO Transunion

Third Wage Earner Updated FICO Equifax

Third Wage Earner Updated FICO Experian

Third Wage Earner Updated FICO Transunion

Fourth Wage Earner Updated FICO Equifax

Fourth Wage Earner Updated FICO Experian

Fourth Wage Earner Updated FICO Transunion

Most Recent Updated Co Borrower 2 FICO

Most Recent Updated Co Borrower 3 FICO

Co Borrower 2 Asset Verification Level

Co Borrower 3 Asset Verification Level

Co Borrower 2 Income Verification Level

Co Borrower 3 Income Verification Level

Co Borrower 2 Employment Verification Level

Co Borrower 3 Employment Verification Level

Asset Depletion Flag

Bank Statements Flag

Number of Statements

Type of Statements

Percent of Income From Statements

Borrower Business Ownership %

CoBorrower Business Ownership %

P&L Type

Income Doc Detail

Tax Return Doc Details

Document Level

Document Type

Most Recent Bankruptcy Type

Most Recent Bankruptcy Filing Date

Most Recent Bankruptcy Discharge Date

Number of Bankruptcy Events

Months Bankruptcy (7, 11)

Months Bankruptcy (13)

Most Recent Deed-in -Lieu Date

Number of Deed-in-Lieu Events

Months Deed-in-Lieu

Most Recent Short Sale Date

Number of Short Sale Events

Months Short Sale (or Pre FC)

Most Recent Foreclosure Date

Number of Foreclosure Events

Months Foreclosure

Prior Mortgage/Rent Late 30d in 24m

Prior Mortgage/Rent Late 60d in 24m

Prior Mortgage/Rent Late 90d in 24m

Has ACH

Guideline Name

UW Guideline Author

ATR QM Total Points and Fees Audit

Loan Regulation Benchmark Date

Benchmark Rate

HUD 1 Page 1 Credits Total

Collateral Underwriter Risk Score

AUS Decision System

Property Inspection Waiver (PIW)

Rating Result

Eligible For Rep and Warrant Relief Per Collateral Advisor

Is Equity Shared Loan

Investor Qualifying Rate

Borrower Years of W2s

CoBorrower Years of W2s

Years of Personal Tax Returns

Years of Business Tax Returns

Years of 4506T

Years of Tax Transcripts

Months of Personal Bank Statements

Months of Business Bank Statements

Months of Profit and Loss Statements

Expense Letter

Total DSCR

Total Inverse DSCR

Subordinate Lien Type

Is Shared Appreciation Mortgage

Duration of Payout Months

Seller VSH Indicator

Seller Indicated VSH Guideline

Validated VSH

IO Remaining Amortization Term at Recast

Maturity Date

Borrower Own Funds Cash Amount

Borrower Own Funds Percent

Is the Note an eNote

Borrower WVOE - # of Months of Income provided

Co Borrower WVOE - # of Months of Income provided

Co Borrower2 WVOE - # of Months of Income provided

Co Borrower3 WVOE - # of Months of Income provided

Were the origination guidelines utilized for this diligence review?

Title Evidence

Ownership Type

Borrower Type

Borrower Designation

Co Borrower Type

Co Borrower Designation

Co Borrower2 Type

Co Borrower2 Designation

Co Borrower3 Type

Co Borrower3 Designation

Senior Lien Position

Senior Lien Original Loan Amount

Senior Lien Original Interest Rate

Senior Lien Note Projected Closing Date

Senior Lien Current Balance

Senior Lien Current P&I

Loan Closed in the Name of an Entity

Note Executed by

Assumable Mortgage Flag

Leasehold Flag

Buydown Flag

Borrower Experian FICO Model Used

Borrower Equifax FICO Model Used

Borrower TransUnion FICO Model Used

Co Borrower Experian FICO Model Used

Co Borrower Equifax FICO Model Used

Co Borrower TransUnion FICO Model Used

Co Borrower2 Experian FICO Model Used

Co Borrower2 Equifax FICO Model Used

Co Borrower2 TransUnion FICO Model Used

Co Borrower3 Experian FICO Model Used

Co Borrower3 Equifax FICO Model Used

Co Borrower3 TransUnion FICO Model Used

Borrower Documentation Used to Determine Legal Residency

Co Borrower Documentation Used to Determine Legal Residency

Co Borrower2 Documentation Used to Determine Legal Residency

Co Borrower3 Documentation Used to Determine Legal Residency

Delayed Financing?

Months Reserves

Correspondent Type

Departure Residence

Rate Increase on Default

Default Interest Rate

Default Interest Accrual Start Days

MERS Min Number

Co Borrower Other Income

Co Borrower Wage Income

Primary Housing Lates 0 6 Months 30

Primary Housing Lates 0 6 Months 60

Primary Housing Lates 0 6 Months 90

Primary Housing Lates 7 12 Months 30

Primary Housing Lates 7 12 Months 60

Primary Housing Lates 7 12 Months 90

Primary Housing Lates 13 24 Months 30

Primary Housing Lates 13 24 Months 60

Primary Housing Lates 13 24 Months 90

Primary Housing Lates 25 36 Months 30

Primary Housing Lates 25 36 Months 60

Primary Housing Lates 25 36 Months 90

Borrower 1 ITIN Flag

Borrower 2 ITIN Flag

Borrower 3 ITIN Flag

Borrower 4 ITIN Flag

Total Number of Mortgaged Properties

Amortization Term Less IO

Flood Zone Designation

Flood Policy Expiration Date

Flood Policy Coverage Amount

XXXX

409033589

XXXX

US Citizen

XXXX

Level 3-Stated/Partially Verified

DSCR

XXXX

1.2

N/A

XXXX

Yes

Commitment

Fee Simple

LLC

Business Entity

Individual

Guarantor - Individual

Individual

Guarantor - Individual

Yes

Business Entity

Fair Isaac (VER. 2)

FICO Classic V5 Facta

FICO Risk Score Classic 04

Fair Isaac (VER. 2)

FICO Classic V5 Facta

FICO Risk Score Classic 04

XXXX

Yes

XXXX