Client Name:
                               
Client Project Name: 
SPIRE 2026-6
                             
Start - End Dates:
5/1/2026 - 7/22/2026
                             
Deal Loan Count:
83
                             
                                 
Rating Agency ATR QM Data Fields
                             
                                 
Loans in Report:
83
                             
                                 
Loan Number
Loan Level ATR/QM Status
Application Date Prior to 1/10/2014
Lender Application Date
Broker Application Date
GSE Eligible
QRM Flag
ATR/QM Total Points and Fees
Rate Lock Date
APR
Bwr 1 Employment Indicator
Bwr 2 Employment Indicator
Bwr 1 Foreign National Indicator
Bwr 2 Foreign National Indicator
Borrowers Qualified Through a Non-Resident Alien Program
Residual Income Analysis in File
ATR/QM Residual Income
409057779
Non-QM: Lender documented all ATR UW factors  
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
No
XXXXX
409057782
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057788
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057789
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057790
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
No
XXXXX
409057791
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057796
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057797
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
U.S. Citizen
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057801
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057802
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057804
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057805
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057806
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057809
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057810
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
XXXXX
409057811
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057813
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057816
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057819
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
Non-Resident Alien
(No Data)
(No Data)
XXXXX
409057820
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
(No Data)
XXXXX
409057824
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057826
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057828
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057829
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057833
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057835
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057837
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
U.S. Citizen
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057838
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
(No Data)
XXXXX
409057839
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
(No Data)
(No Data)
(No Data)
XXXXX
409057843
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057847
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057848
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057849
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057851
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057852
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
Permanent Resident Alien
Non-Resident Alien
(No Data)
(No Data)
XXXXX
409057856
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
Employed
U.S. Citizen
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057951
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
Employed
U.S. Citizen
U.S. Citizen
(No Data)
No
XXXXX
409057952
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057955
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057956
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057958
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057959
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
No
XXXXX
409057960
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
Permanent Resident Alien
(No Data)
(No Data)
No
XXXXX
409057963
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057964
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057965
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX
409057967
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057970
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057973
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057976
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057978
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057980
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057985
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057986
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057987
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057993
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057994
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409057998
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409057999
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058000
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409058002
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058003
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058004
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409058005
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058010
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058011
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
U.S. Citizen
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058012
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058013
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058014
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058015
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058016
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409058017
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058018
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058026
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058027
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
(No Data)
XXXXX
409058030
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058032
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058033
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058034
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058035
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
(No Data)
(No Data)
(No Data)
XXXXX
409058036
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
U.S. Citizen
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058038
ATR/QM: Exempt
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Unemployed
Unemployed
(No Data)
U.S. Citizen
(No Data)
(No Data)
XXXXX
409058041
Non-QM: Lender documented all ATR UW factors
No
XXXXX
XXXXX
No
No
XXXXX
XXXXX
XXXXX
Employed
(No Data)
U.S. Citizen
(No Data)
(No Data)
No
XXXXX

 
©2026 Clayton Services LLC. All rights reserved. Ownership and use of this report is governed by the legal agreement between Clayton and the party for which it was prepared. Any use not expressly authorized by such agreement, including reliance on this report by anyone other than such party, is prohibited.