Exhibit 99.3
EXECUTIVE
SUMMARY
Third Party Due Diligence Review
September 15, 2026
Overview
Consolidated Analytics, Inc (“Consolidated Analytics”), a third-party due diligence provider, performed the review described below on residential mortgage loans acquired by Santander Bank, N.A. (the “Client”) through a bulk purchase. The review included a total of 151 residential mortgage loans in connection with the securitization identified as SAN 2026-NQM8 (the “Securitization”). The Review was conducted from March 2026 through August 2026 on mortgage loans originated between March 2026 and July 2026.
Scope of Review
Credit Review
Consolidated Analytics performed a “Credit Review” to verify compliance with guidelines in effect at the time of loan origination, or other guidelines provided by Client prior to review, and ensure the characteristics used by the underwriter are supported by the file documentation; and determine whether any loans outside of those guidelines contain legitimate and approved exceptions with compensating factors.
The Credit Review attempted to confirm the following:
| a. | QM or ATR Validation / Review of 8 Key Underwriting Factors |
| i. | Income / Assets |
| · | Validate borrower(s) monthly gross income |
| · | Validate funds required to close, required reserves |
| · | Review file documentation for required level of income and asset verifications |
| ii. | Employment Status |
| · | Review file documentation for required level of employment |
| iii. | Monthly Mortgage Payment |
| · | Confirm program, qualifying rate, terms |
| iv. | Simultaneous Loans |
| · | Validate all concurrent loans are included in the DTI to properly assess the ability to repay |
| v. | Mortgage Related Obligations: PITI, HOA, PMI, etc. |
| · | Validate subject loan monthly payment (PITI) and associated obligations |
| vi. | Debts / Obligations |
| · | Validate monthly recurring liabilities |
| vii. | DTI and/or Residual Income |
| · | Validate debt-to-income ratio (DTI) based upon income and debt documentation provided in the file |
| · | Documentation meets Appendix Q requirements for QM Loans |
| viii. | Credit History |
| · | Review credit report for credit history and required credit depth including any / all inquiries |
| · | Determine representative credit score from credit report |
| b. | Validate loan-to-value (LTV) and combined loan-to-value |
| c. | Review borrower's occupancy | |
| d. | Validation through third party resource of the subject properties most recent twelve (12) month sales history |
| e. | Confirm sufficient evidence in loan file, by reviewing the underwriter’s decision to approve the loan based upon the borrower’s income, debt, and credit history, to support borrower's willingness and ability to repay the debt |
| f. | Confirm that Final 1003 is sufficiently completed |
| g. | Provide Audit 1008 with accurate data based on file documentation |
| h. | Confirm Loan Approval conditions were met |
| i. | Review condominium questionnaire to verify all information is complete, prepared by an authorized representative, and address any red flags that may deem condominium project ineligible |
| j. | General QM for any loans originated under the GQM Rule |
| i. | Pricing Thresholds: |
| a. | Pricing for First Lien Loans: |
| i. | 2.25% for a first-lien covered transaction with a loan amount greater than or equal to the applicable dollar amount threshold; and |
| ii. | 3.5% for a first-lien covered transaction with a loan amount greater than or equal to the applicable dollar amount threshold; and |
| iii. | 6.5% for a first-lien covered transaction with a loan amount less than the applicable dollar amount threshold. |
| b. | Pricing for Subordinate Lien Loans: |
| i. | 3.5% for a subordinate-lien covered transaction with a loan amount greater than or equal to the applicable dollar amount threshold; and |
| ii. | 6.5% for a subordinate-lien covered transaction with a loan amount less than the applicable dollar amount threshold. |
| c. | Pricing for Manufactured Homes: |
| i. | 2.25% for a first-lien covered transaction secured by a manufactured home with a loan amount equal to or greater than the applicable dollar amount threshold; and |
| ii. | 6.5% for a covered transaction secured by a manufactured home with a loan amount less than applicable dollar amount threshold. |
| ii. | Consider Income and Assets: |
| o | Consumer’s current or reasonably expected income or assets (other than the value of the dwelling that secures the loan; |
| o | The consumer’s debt obligations, alimony, child support; and |
| o | The monthly DTI or residual income. |
| iii. | Verification of Income and Assets: |
| a. | Verification of compliance with one of the “safe harbor” guidelines will meet the QM verification requirement. A creditor is allowed to “mix and match” provisions of the different guidelines rather than only apply one guideline per loan. |
The specific guidelines that the CFPB is designating for the safe harbor are: The GQM Rule provides that if the creditor verifies the consumer’s income or assets, debt obligations, alimony, child support, and monthly DTI or residual income by meeting the standards of certain specified third-party underwriting manuals, then a creditor is presumed to have complied with the verification requirement. These specified manuals are:
| i. | Chapters B3-3 through B3-6 of the Fannie Mae Single Family Selling Guide, published June 3, 2020; |
| ii. | Sections 5102 through 5500 of the Freddie Mac Single-Family Seller/Servicer Guide, published June 10, 2020; |
| iii. | Sections II.A.1 and II.A.4-5 of the Federal Housing Administration’s Single Family Housing Policy Handbook, issued October 24, 2019; |
| iv. | Chapter 4 of the U.S. Department of Veterans Affairs’ Lenders Handbook, revised February 22, 2019; |
| v. | Chapter 4 of the U.S. Department of Agriculture’s Field Office Handbook for the Direct Single Family Housing Program, revised March 15, 2019; and |
| vi. | Chapters 9 through 11 of the U.S. Department of Agriculture’s Handbook for the Single Family Guaranteed Loan Program, revised March 19, 2020. |
Compliance Review
Consolidated Analytics performed a “Compliance Review” to determine, as applicable, to the extent possible and subject to the caveats below, whether the loan complies with applicable regulatory requirements as noted below, each as amended, restated and/or replaced from time to time. In relation to cash out refinances of investment property loans, documentation provided in the loan file will be reviewed only to validate the use of cash out proceeds for business purposes at the origination/consummation of the loan. In the event use of proceeds cannot be validated, or are deemed to be utilized for consumer purposes, the loan would then be subject to a “Compliance Review” of applicable regulatory requirements as noted below, each as amended, restated and/or replaced from time to time. The Compliance Review included the following:
| a. | Test Loan Estimate(s) for accuracy and completeness as well as timing requirements as required by TRID Regulations |
| b. | Test Closing Disclosure(s) for accuracy and completeness as well as timing requirements as required by TRID Regulations |
| c. | Tolerance Testing |
| i. | Compare Loan Estimate and Closing Disclosures |
| ii. | Identify Tolerance Violations and applicable cost to cure |
| d. | Comprehensive review of Closing Disclosure to determine transaction accuracy |
| e. | Recalculation of APR and Finance Charge |
| f. | Testing of: |
| i. | Federal High-Cost Mortgage provisions |
| ii. | Federal Higher Priced Mortgage Loans provisions |
| iii. | Local and/or State Anti-predatory and High-Cost provisions |
| iv. | HOEPA Points and Fees |
| g. | Determine whether specified federal disclosures were provided timely based upon comparison of the application date to the dates on such disclosures |
| i. | Service Provider List |
| ii. | Home Ownership Counselling Disclosure |
| iii. | ARM Disclosure |
| h. | Compliance with QM as it relates to: |
| i. | APR Test |
| ii. | Points & Fees Test |
| iii. | Prepayment Penalty Test |
| iv. | Product Eligibility Testing |
| i. | Notice of Right to Cancel (Rescission) Review |
| i. | Confirm transaction date, expiration date, and disbursement date |
| ii. | Confirm document is properly executed by all required parties to the transaction |
| iii. | Confirm the correct Right of Rescission document was executed for the transaction type |
| j. | Confirm through NMLS the loan originator and originating firm's license status was active and properly disclosed on appropriate loan documents |
| k. | Check the Loan participants against the exclusionary list provided by Client or by the purchaser of the Loan(s) |
| l. | Review closing documents to ensure that the Mortgage Loan information is complete, accurate, and consistent with other documents; Confirm collateral documents have been recorded or sent for recording |
The Compliance Review did not include any federal, state or local laws, constitutional provisions, regulations or ordinances that are not expressly enumerated above. Furthermore, the findings reached by Consolidated Analytics are dependent upon receiving complete and accurate data regarding the loans from loan originators and other third parties upon which Consolidated Analytics is relying in reaching such findings.
Valuation Review
Consolidated Analytics performed a “Valuation Review,” which included the following:
| a. | Review original appraisal, determination that property is in "average" condition or better, or property requires cosmetic improvements (as defined by the appraiser) that do not affect habitability. Should an area of concern be identified with the condition of the property, Consolidated Analytics will alert Client. |
| b. | Review appraisal, determination that property is completely constructed and appraisal is on an “as is basis,” or property is identified as not completely constructed by originating appraiser. |
| c. | Review and determine if the appraisal report was performed on appropriate GSE forms and if the appraiser indicated in the body of the subject appraisal that the appraisal conforms to USPAP standards. |
| d. | Review and determine the relevance of the comparable properties and ensure that a rational and reliable value was provided and supported as of the effective date of the Origination Appraisal. |
| e. | Review adjustments (line item, net and gross adjustments) to ensure they are reasonable. |
| f. | Ensure that the appraisal conforms to the guidelines provided from the Client. |
| g. | Review appraisal to ensure all required documents were included. |
| h. | Review location map provided within the appraisal for external obsolescence. |
| i. | Ensure highest and best use and zoning complies with guidelines. |
| j. | Confirm there are no marketability issues that affect the subject property. |
| k. | Ensure subject property does not suffer any functional obsolescence. |
| l. | Where applicable, determine if the file did not contain the appraisal or other valuation method and a review could not be performed. |
| m. | Additional valuation products were not required when the CU score provided was 2.5 or below or the appraisal was eligible for FHLMC Collateral Rep and Warrant Relief. In the event the CU score was greater than 2.5, or the appraisal was Not Eligible for FHLMC Collateral R&W Relief, an additional valuation product was obtained to confirm value was supported within 10% tolerance. Based on guidance from the seller, secondary valuation products may have been provided on loans that had an acceptable CU score or were Eligible for FHLMC R&W Relief. |
Consolidated Analytics applied a cascade methodology to determine if the original appraised value was reasonably supported when compared to an independent third-party valuation product.
For loans reviewed in a post-close valuation review scenario (151 loans in total):
One (1) loan had an AVM, seven (7) loans had a Secondary Appraisal, and one hundred and fourteen (114) loans had Desk Reviews. Consolidated Analytics has independent access to the valuation products ordered by the Client.
If a loan with an AVM or Desk Review fell outside of a -10% tolerance, had an AVM FSD score that exceeded allowable thresholds, or was inconclusive, then an additional secondary valuation product was obtained. There were zero (0) occurrences of this.
There were zero (0) PIW loans.
Product totals may not sum due to multiple products for each loan
TAPE INTEGRITY REVIEW RESULTS SUMMARY
Of the one hundred fifty-one (151) mortgage loans reviewed, one hundred forty-eight (148) unique mortgage loans (98.01% by loan count) had a total of eight hundred three (803) discrepancies across forty-one (41) data fields. A blank or zero value on the data tape when an actual value was captured by Consolidated Analytics was not treated as a data variance.
| Fields Reviewed | Discrepancy Count |
Percentage |
| Originator Doc Type | 98 | 12.20% |
| Qualifying Total Housing Expense PITIA | 72 | 8.97% |
| Qualifying Total Reserves Number of Months | 71 | 8.84% |
| Loan Program | 71 | 8.84% |
| Borrower Appraisal Receipt Date | 70 | 8.72% |
| Total Qualified Assets Available | 70 | 8.72% |
| Borrower 1 First Name | 47 | 5.85% |
| Qualifying Total Monthly Liabilities | 47 | 5.85% |
| Total Liquid Assets Available For Close | 40 | 4.98% |
| Loan Type | 36 | 4.48% |
| Borrower 1 Last Name | 32 | 3.99% |
| Qualifying Total Debt Income Ratio | 29 | 3.61% |
| Property Type | 20 | 2.49% |
| Borrower 1 Total Years Employment/Self-Employment Verified | 19 | 2.37% |
| Borrower 1 FTHB | 10 | 1.25% |
| Calculated DSCR | 10 | 1.25% |
| Closing/Settlement Date | 9 | 1.12% |
| Qualifying FICO | 6 | 0.75% |
| Cash out Include Debt Paid at Close | 5 | 0.62% |
| Borrower 1 Citizen | 5 | 0.62% |
| Borrower 1 Qualifying Income | 4 | 0.50% |
| Borrower 2 Qualifying Income | 3 | 0.37% |
| Cash Disbursement Date | 3 | 0.37% |
| Reviewed Appraised Property Value | 3 | 0.37% |
| All Borrower Total Income | 3 | 0.37% |
| Qualifying Monthly P&I Amount | 3 | 0.37% |
| Qualifying CLTV | 2 | 0.25% |
| Loan Product Type | 2 | 0.25% |
| DSCR | 1 | 0.12% |
| Property County | 1 | 0.12% |
| PITIA | 1 | 0.12% |
| Mo. Taxes | 1 | 0.12% |
| Gross Rent | 1 | 0.12% |
| Mo. Insurance | 1 | 0.12% |
| Borrower 2 Last Name | 1 | 0.12% |
| Qualifying Interest Rate | 1 | 0.12% |
| Primary Appraised Property Value | 1 | 0.12% |
| Qualifying LTV | 1 | 0.12% |
| Index | 1 | 0.12% |
| Number of Units | 1 | 0.12% |
| Lock Term (Days) | 1 | 0.12% |
| Grand Total | 803 | 100.00% |
Summary of Results
OVERALL RESULTS SUMMARY
Final Loan Grades
| Overall Loan Results: | |||
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 145 | $81,706,971.00 |
96.03% |
| Event Grade B | 6 | $6,741,650.00 | 3.97% |
| Event Grade C | 0 | $0.00 | 0% |
| Event Grade D | 0 | $0.00 | 0% |
| Total Sample | 151 | $88,448,621.00 | 100.00% |
| Credit Results: | ||
| Event Grade | Loan Count | Percent of Sample |
| Event Grade A | 148 | 98.01% |
| Event Grade B | 3 | 1.99% |
| Event Grade C | 0 | 0% |
| Event Grade D | 0 | 0% |
| Total Sample | 151 | 100.00% |
| Compliance Results: (As applicable, 1 loan within the population did not receive a Compliance Review) | ||
| Event Grade | Loan Count | Percent of Sample |
| Event Grade A | 147 | 98.00% |
| Event Grade B | 3 | 2.00% |
| Event Grade C | 0 | 0% |
| Event Grade D | 0 | 0% |
| Total Sample | 150 | 100.00% |
| Valuation Results: | ||
| Event Grade | Loan Count | Percent of Sample |
| Event Grade A | 151 | 100.00% |
| Event Grade B | 0 | 0% |
| Event Grade C | 0 | 0% |
| Event Grade D | 0 | 0% |
| Total Sample | 151 | 100.00% |
Exception Category Summary
The table below summarizes the individual exceptions which carried an associated “A”, “B”, “C”, or “D” level exception grade. One loan may have more than one exception. In such cases, the exception resulting in the lowest grade would drive the loan grade for that component of the review. The overall loan grade is the lowest grade for any one review scope (ex. a loan with a Compliance Grade of “B”, a Credit Grade of “A”, and a Property Grade of “A” would receive an overall Loan Grade of “B”).
| Exception Type |
Exception Level Grade |
Exception Category | Total |
| Credit | A | No Credit Findings | 119 |
| Income and Employment Do Not Meet Guidelines | 2 | ||
| DSCR is less than guideline minimum | 2 | ||
| Approval/Underwriting Summary Partially Provided | 2 | ||
| Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | 2 | ||
| Audited Reserves are less than Guideline Required Reserves (Number of Months) | 2 | ||
| Verified Liquid Assets Insufficient For Closing | 1 | ||
| Audited Loan Amount is greater than Guideline Maximum Loan Amount | 1 | ||
| ATR: Qualifying Payment Not Properly Considered | 1 | ||
| Approval/Underwriting Summary Not Provided | 1 | ||
| The Final 1003 is Missing | 1 | ||
| Missing Prepayment Rider | 1 | ||
| Calculated Initial Payment and Initial Principal and Interest Payment do not match | 1 | ||
| Missing Trust Agreement | 1 | ||
| Fraud Report Shows Uncleared Alerts | 1 | ||
| Asset 2 Does Not Meet Guideline Requirements | 1 | ||
| Audited Loan Amount is less than Guideline Minimum Loan Amount | 1 | ||
| The Deed of Trust is Missing | 1 | ||
| Missing verification of taxes, insurance, and/or HOA fees for non-subject property | 1 | ||
| Borrower 1 3rd Party VOE Prior to Close Missing | 1 | ||
| Note terms are incorrect | 1 | ||
| Borrower 1 Business Bank Statements Less Than 12 Months Provided | 1 | ||
| The Final 1003 is Incomplete | 1 | ||
| Borrower 1 CPA Letter Missing | 1 | ||
| The Note is Missing | 1 | ||
| Borrower Contributions Do Not Met Guideline Minimum | 1 | ||
| 1-4 Family Rider is Missing | 1 | ||
| Business Purpose Affidavit/Disclosure Missing | 1 | ||
| Total Credit Grade (A) Exceptions: | 151 | ||
| B | Audited Loan Amount is less than Guideline Minimum Loan Amount | 1 | |
| Audited CLTV Exceeds Guideline CLTV | 1 | ||
| Audited LTV Exceeds Guideline LTV | 1 | ||
| Audited HCLTV Exceeds Guideline HCLTV | 1 | ||
| Audited Loan Amount is greater than Guideline Maximum Loan Amount | 1 | ||
| Total Credit Grade (B) Exceptions: | 5 |
| Compliance | A | No Compliance Findings | 113 |
| Higher-Priced Mortgage Loan Test | 13 | ||
| eSigned Documents Consent is Missing | 10 | ||
| CA AB 260 Higher-Priced Mortgage Loan Test | 2 | ||
| Monthly payment on TIL is not same as Note payment | 1 | ||
| Right of Rescission is Missing | 1 | ||
| Escrow Waiver is Missing | 1 | ||
| Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1)) | 1 | ||
| Charges That Cannot Increase Test | 1 | ||
| Charges That In Total Cannot Increase More Than 10% Test | 1 | ||
| NC Rate Spread Home Loan Test | 1 | ||
| Homeownership Counseling Disclosure Is Missing | 1 | ||
| Regulation § 1026.43(c)(2)(v) failure - The consumer's monthly payment for mortgage-related obligations not properly considered | 1 | ||
| TRID: Closing Disclosure Deficiency | 1 | ||
| TILA Finance Charge Test | 1 | ||
| MA 209 CMR 32.35 Higher-Priced Mortgage Loan Test | 1 | ||
| Missing Required Affiliated Business Disclosure | 1 | ||
| Late Charge Grace Period is less than 10 days | 1 | ||
| Total Compliance Grade (A) Exceptions: | 152 | ||
| B | Escrow Waiver is Missing | 1 | |
| Incorrect rescission model used - RTC form model H-8 used for Same Lender or Lender Affiliate Refinance | 1 | ||
| Final CD: Monthly Principal & Interest is missing or inaccurate | 1 | ||
| Total Compliance Grade (B) Exceptions: | 3 | ||
| Property | A | No Property Findings | 147 |
| Third Party Valuation Product Not Provided within 10% Tolerance | 2 | ||
| The appraiser was not licensed (Primary Value) | 1 | ||
| Total Property Grade (A) Exceptions: | 150 |
Event Grade Definitions
| Final Loan Grade | |
| A | Loan meets Credit, Compliance, and Valuation Guidelines |
| B | The loan substantially meets published Client/Seller guidelines and/or eligibility in the validation of income, assets, or credit, is in material compliance with all applicable laws and regulations, and the value and valuation methodology is supported and substantially meets published guidelines. |
| C | The loan does not meet the published guidelines and/or violates one material law or regulation, and/or the value and valuation methodology is not supported or did not meet published guidelines. |
| D | Loan is missing documentation to perform a sufficient review. |
| Credit Event Grades | |
| A | The loan meets the published guidelines without any exceptions. Employment, income, assets and occupancy are supported and justifiable. The borrower’s willingness and ability to repay the loan is documented and reasonable. |
| B | The loan substantially meets the published guidelines, but reasonable compensating factors were considered and documented for exceeding published guidelines. Employment, income, assets and occupancy are supported and justifiable. The borrower’s willingness and ability to repay the loan is documented and reasonable. |
| Credit Event Grades | |
| C | The loan does not substantially meet the published guidelines. There are not sufficient compensating factors that justify exceeding the guidelines published. Employment, income, assets or occupancy are not supported and justifiable. The borrower’s willingness and ability to repay the loan were not documented or are unreasonable. |
| D | There was not sufficient documentation to perform a review, or the credit file was not furnished. |
| Compliance Event Grades | |
| A | The loan complies with all applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. |
| B | Nonmaterial exceptions identified but do not impact the enforceability of the mortgage loan or statute of limitations has expired on the loan. Remedy to cure or reasonably good faith effort to re - disclose was made to conform to applicable laws and regulations. All cures are fully documented by copies of the originator refund letter to the borrower, referencing the violation, canceled check, and proof of delivery. |
| C | The loan violates one material law or regulation. A benefit to the borrower cannot be determined. Required material disclosures are absent from the loan file, or the legal documents do not accurately reflect the loan terms agreed upon. All required applicants did not execute the documents. |
| D | There was not sufficient documentation to perform a review, or the required legal documents were not furnished. |
| Valuation Event Grades | |
| A | Secondary value is supported within 10% of the original appraisal value. AVM used as a secondary valuation product has a value within 10% of the original appraised value and an FSD score less than or equal to .15. The appraisal was performed on an "as-is" basis and the property is complete and habitable at origination. The appraiser was appropriately licensed, and the appraisal form is compliant with Uniform Standards of Professional Appraisal Practices (USPAP), Financial Institutions Reform, Recovery and Enforcement Act of 1989 (FIRREA) and satisfies applicable legal and regulatory requirements. |
| B | Additional secondary valuation products were obtained to support the original appraised value within 10%. The valuation methodology substantially meets the published guidelines, but reasonable compensating factors were considered and documented for exceeding guidelines. The appraisal was performed on an "as-is" basis and the property is complete and habitable. The appraiser was appropriately licensed and used GSE approved forms. |
| C | The value cannot be supported within 10% of the original appraisal. The valuation methodology did not meet the published guidelines and there were not sufficient compensating factors for exceeding published guidelines. The property is in below “average” condition, or the property is not complete or requires significant repairs. The appraisal was not performed on an “as is” basis. The appraiser was not appropriately licensed, or the appraisal was not performed using USPAP and FIRREA compliant appraisal forms |
| D | The appraisal is missing from the loan file or there was not sufficient valuation documentation to perform a review. AVM was used as a secondary value with a FSD > 0.15, or an AVM performed by a non-Fitch- reviewed vendor. |
| Loan ID | Seller ID | Investor Loan ID | Transaction Name | Transaction Type | Script | Buyer | Seller | Submission Month | Submission Date | Submission Time | Initial Review Complete Month | Initial Review Completed Date | Initial Review Complete Time | Initial Review SLA (Days) | Final Loan Review Complete Date | Curative SLA (Days) | Total SLA (Days) | Month Invoiced |
| 400175720 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 5 | XX/XX/XXXX | 1 | 6 | ||
| 400175716 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 5 | 8 | ||
| 400175762 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 1 | 4 | ||
| 400175698 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 4 | XX/XX/XXXX | 1 | 5 | ||
| 400175710 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 4 | XX/XX/XXXX | 1 | 5 | ||
| 400175765 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175703 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 13 | 15 | ||
| 400175770 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175756 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175741 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 4 | XX/XX/XXXX | 2 | 6 | ||
| 400175758 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 4 | XX/XX/XXXX | 2 | 6 | ||
| 400175724 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 1 | XX/XX/XXXX | 2 | 3 | ||
| 400175761 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 1 | XX/XX/XXXX | 3 | 4 | ||
| 400175678 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 2 | 5 | ||
| 400175727 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 2 | 5 | ||
| 400175769 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 1 | 4 | ||
| 400175683 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 12 | 14 | ||
| 400175685 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400175773 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400175706 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 1 | 4 | ||
| 400175772 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 5 | XX/XX/XXXX | 0 | 5 | ||
| 400175732 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400175746 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175743 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175696 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175755 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175739 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175744 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400175704 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400175728 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400188111 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400175700 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400188114 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188097 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188103 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188063 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 1 | 4 | ||
| 400188104 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 2 | 5 | ||
| 400188082 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188112 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188113 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188093 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400175757 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 1 | XX/XX/XXXX | 2 | 3 | ||
| 400188064 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188094 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 13 | 16 | ||
| 400188116 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188121 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188130 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 1 | XX/XX/XXXX | 0 | 2 | ||
| 400188090 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 1 | XX/XX/XXXX | 0 | 1 | ||
| 400188068 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 1 | XX/XX/XXXX | 0 | 1 | ||
| 400188125 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400188096 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188091 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188106 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188088 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188101 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188080 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 3 | 5 | ||
| 400188108 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188119 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188110 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188079 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400188131 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188078 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188123 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188074 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188075 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188105 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188089 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 2 | 5 | ||
| 400188076 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188070 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400188073 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 0 | XX/XX/XXXX | 4 | 4 | ||
| 400188086 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188087 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400188077 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188126 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188107 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188132 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400188067 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400188072 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400188102 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195950 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195947 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 1 | 3 | ||
| 400195958 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195954 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196017 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195873 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195936 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195960 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195971 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400195891 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196007 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195959 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195912 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195927 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 4 | 6 | ||
| 400195985 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 3 | 5 | ||
| 400195934 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195899 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400196005 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195906 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195878 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195979 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195874 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195888 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 3 | 5 | ||
| 400195908 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195919 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400195901 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195882 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 7 | 9 | ||
| 400196019 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195949 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195965 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 4 | 6 | ||
| 400195876 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196022 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195984 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195922 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 7 | 9 | ||
| 400195879 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196001 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195939 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195885 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195935 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 3 | 5 | ||
| 400195942 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 3 | 5 | ||
| 400195994 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 5 | 7 | ||
| 400195886 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196014 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195989 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195914 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 5 | 7 | ||
| 400196016 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195889 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400195875 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196011 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195964 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400196023 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400196006 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195881 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195995 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195976 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195980 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195951 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195925 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195926 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195952 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400195946 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 2 | 4 | ||
| 400195990 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400196010 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 2 | 5 | ||
| 400195911 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 5 | 8 | ||
| 400196013 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400196009 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195917 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195898 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195991 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 3 | XX/XX/XXXX | 0 | 3 | ||
| 400195937 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400195948 | XXXXX | XXX | Flow | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 | ||
| 400170319 | XXXXX | Flow | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | 2 | XX/XX/XXXX | 0 | 2 |
| Loan ID | Seller ID | Investor Loan ID | Note Date | Original Loan Amount | Sales Price | Total Adjusted Prior Purchase Price | Primary Appraised Value | Primary Appraisal Date | Primary Appraisal Type | Primary Appraiser Name | Primary Appraiser License Number | Value for LTV | LTV | CLTV | Loan Reviewed Property Value | Loan Reviewed Variance Amount | Loan Reviewed Variance Percent | Loan Reviewed Product Type | Loan Post-Close Reviewed Property Value | Loan Post-Close Reviewed Variance Amount | Loan Post-Close Reviewed Variance Percent | Loan Post-Close Reviewed Product Type | Second Appraisal Value | Second Appraisal Variance Amount | Second Appraisal Variance Percent | Second Appraisal Date | Second Appraisal Type | AVM Appraised Value | AVM Variance Amount | AVM Variance Percent | AVM Confidence Score | FSD Score | AVM Company Name | AVM Product Name | AVM Appraisal Date | Desk Review Appraised Value | Desk Review Variance Amount | Desk Review Variance Percent | Desk Review Company | Desk Review Risk Score | Desk Review Appraisal Date | Desk Top Appraised Value | Desk Top Variance Amount | Desk Top Variance Percent | Desk Top Company | Desk Top Appraisal Date | BPO Appraised Value | BPO Variance Amount | BPO Variance Percent | BPO Company | BPO Appraisal Date | Field Review Appraised Value | Field Review Variance Amount | Field Review Variance Percent | Field Review Company | Field Review Appraisal Date | 2055 Appraised Value | 2055 Variance Amount | 2055 Variance Percent | 2055 Company | 2055 Appraisal Date | AVE/CMA Appraised Value | AVE/CMA Variance Amount | AVE/CMA Variance Percent | AVE/CMA Company | AVE/CMA Appraisal Date | Completion Report (1004D) Date | Other Appraised Value | Other Variance Amount | Other Variance Percent | Other Appraisal Date | Updated Appraised Value | Updated Variance Amount | Updated Variance Percent | Updated Company | Updated Appraisal Date | Updated Appraisal Type | Loan Collateral Advisor Risk Score | Loan Collateral Advisor Risk Score Date | Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor? | Collateral Underwriter Risk Score | Collateral Underwriter Risk Score Date | ||
| 400175720 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 48.95 | 48.95 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175716 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 72.32 | 72.32 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175762 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175698 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 4.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175710 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | XXX | XXX | $XXX | 90.0 | 90.0 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175765 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 3.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175703 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 2.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175770 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Not Eligible | 1.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175756 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175741 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175758 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175724 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | 1.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175761 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175678 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Not Eligible | 1.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175727 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | -.0909 | Desk Review | $XXX | $XXX | -.0909 | XXX | XXX | XX/XX/XXXX | Unavailable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175769 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 90.0 | 90.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Eligible | 3.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175683 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Eligible | 2.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175685 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 69.86 | 69.86 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175773 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175706 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 57.91 | 57.91 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175772 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Not Eligible | 1.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175732 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 85.0 | 85.0 | $XXX | $XXX | .0000 | 2000 One Unit Appraisal Field Review | $XXX | $XXX | .0000 | XXX | XX/XX/XXXX | Eligible | 3.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175746 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175743 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 42.86 | 42.86 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175696 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 21.77 | 21.77 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175755 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175739 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 64.83 | 64.83 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175744 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175704 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 55.0 | 55.0 | $XXX | $XXX | .0000 | 1004 URAR | $XXX | $XXX | .0000 | XX/XX/XXXX | 1004 URAR | Not Eligible | 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175728 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 69.97 | 69.97 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0092 | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188111 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175700 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188114 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 79.94 | 79.94 | Eligible | 1.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188097 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 30.0 | 30.0 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188103 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 55.64 | 55.64 | XX/XX/XXXX | 1.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188063 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 46.47 | 46.47 | $XXX | $XXX | .0409 | Desk Review | $XXX | $XXX | .0409 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188104 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188082 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 67.82 | 67.82 | Not Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188112 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188113 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188093 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 53.13 | 53.13 | $XXX | $XXX | .0231 | Desk Review | $XXX | $XXX | .0231 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175757 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | XXX | XXX | $XXX | 45.98 | 45.98 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188064 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | Not Eligible | 1.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188094 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 65.0 | 65.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 4.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188116 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Unavailable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188121 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 78.75 | 78.75 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188130 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188090 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188068 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 43.0 | 43.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188125 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | Not Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188096 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | -.0300 | Desk Review | $XXX | $XXX | -.0300 | XXX | XXX | XX/XX/XXXX | Not Eligible | 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188091 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 72.48 | 72.48 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188106 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 55.47 | 55.47 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188088 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188101 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 45.43 | 45.43 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188080 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | XXX | XXX | $XXX | 65.0 | 65.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 3.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188108 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188119 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 58.39 | 58.39 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 3.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188110 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 63.59 | 63.59 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188079 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | Eligible | 1.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188131 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 52.8 | 52.8 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Eligible | 2.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188078 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188123 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 90.0 | 90.0 | Eligible | 1.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188074 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | 3.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188075 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188105 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.41 | 70.41 | 1.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188089 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 90.0 | 90.0 | 1.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188076 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 78.1 | 78.1 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188070 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004C Manufactured Home | XXX | XXX | $XXX | 62.84 | 62.84 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188073 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188086 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 85.0 | 85.0 | Eligible | 2.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188087 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 4.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188077 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188126 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 69.91 | 69.91 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188107 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 90.0 | 90.0 | Eligible | 1.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188132 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 90.0 | 90.0 | Not Eligible | 1.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188067 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.57 | 70.57 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 2.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188072 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 38.66 | 38.66 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188102 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 78.15 | 78.15 | Eligible | 2.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195950 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195947 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195958 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195954 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 1.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196017 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 65.0 | 65.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 1 | Eligible | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195873 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195936 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1.5 | Eligible | 2.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195960 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 61.69 | 61.69 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195971 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 2.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195891 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 85.0 | 85.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196007 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 68.57 | 68.57 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195959 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195912 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 2.5 | Eligible | 1.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195927 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 89.94 | 89.94 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1.5 | Eligible | 1.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195985 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195934 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 2.5 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195899 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 58.47 | 58.47 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2 | Eligible | 2.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196005 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195906 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 65.0 | 65.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195878 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 2.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195979 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195874 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 5 | Not Eligible | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195888 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195908 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195919 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 60.0 | 60.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 0 | Not Eligible | 3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195901 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 59.83 | 59.83 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0059 | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3 | Not Eligible | 3.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195882 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3.5 | Not Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196019 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2 | Eligible | 1.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195949 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Unavailable | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195965 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195876 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3 | Not Eligible | 2.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196022 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 0 | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195984 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195922 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 64.14 | 64.14 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195879 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 1 | Eligible | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196001 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195939 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3.5 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195885 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 3.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195935 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 65.0 | 65.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195942 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 74.41 | 74.41 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 5 | Not Eligible | 1.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195994 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 59.42 | 59.42 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3.5 | Not Eligible | 1.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195886 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196014 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195989 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 4 | Not Eligible | 2.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195914 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 85.0 | 85.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196016 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 71.8 | 71.8 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 0 | Not Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195889 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | -.0890 | Enhanced Desk Review | $XXX | $XXX | -.0042 | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | -.0890 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195875 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196011 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 70.95 | 70.95 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195964 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196023 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 60.0 | 60.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 3 | Not Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196006 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195881 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195995 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 46.62 | 46.62 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 1.5 | Eligible | 1.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195976 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195980 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195951 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2.5 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195925 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195926 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | XXX | XXX | $XXX | 72.34 | 72.34 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195952 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | XXX | XXX | $XXX | 53.2 | 53.2 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 3.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195946 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195990 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 41.82 | 41.82 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196010 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195911 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0054 | 95.0 | 0.05 | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 2.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196013 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 68.75 | 68.75 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 2.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196009 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 4 | Not Eligible | 1.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195917 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0360 | Enhanced Desk Review | $XXX | $XXX | .0360 | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | .0360 | XXX | XXX | XX/XX/XXXX | 0 | Not Eligible | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195898 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2 | Eligible | 3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195991 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 75.0 | 75.0 | $XXX | $XXX | .0000 | Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 1 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195937 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 70.0 | 70.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | 2.5 | Eligible | 1.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195948 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | XXX | XXX | $XXX | 80.0 | 80.0 | $XXX | $XXX | .0000 | Enhanced Desk Review | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX | 2 | Eligible | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400170319 | XXXXX | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | Form 1025 | XXX | XXX | $XXX | 75.00% | 75.00% | $XXX | $XXX | 0.00% | XXX | XXX | XX/XX/XXXX | Not | N/A |
| Loan ID | Seller ID | Loan Program | Guideline Product Name | Originator Name | Originating Entity CDFI Flag | Guideline Name | Guideline Author | Guideline Date | Guideline Version | Application Date | TILA Status | TRID | GSE | Verified Safe Harbor Flag | Verified Safe Harbor Reference Document | QM Regulation Failures | ATR QM Total Points and Fees Audit | Loan Regulation Benchmark Date | Benchmark Rate | AUS Decision System | Rating Result | Property Inspection Waiver (PIW) | Calculated APR | HUD 1 Page 1 Credits Total | Verified Qualifying Rate | Originator Qualifying Rate | Qualifying P&I | Default Interest Rate Present | Default Interest Rate | Annual Property Tax | Monthly Property Tax | Annual Insurance Costs | Monthly Insurance Cost | Annual HOA Costs | Monthly HOA Costs | Monthly Other Costs | PITIA | Residual Income | HOA Questionnaire Flag | HOA Name | HOA Address State | HOA Fee Amount | HOA Next Due Date | HOA Payment Frequency | Originator DTI | TPR Verified DTI | QM DTI | Is Borrower Non Occupant | Is Co Borrower Non Occupant | 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 | Borrower Employment Indicator | Co Borrower Employment Indicator | Co Borrower 2 Employment Indicator | Co Borrower 3 Employment Indicator | Co Borrower 2 Length of Employment | Co Borrower 3 Length of Employment | Document Level | Borrower Years of W2s/1099 | CoBorrower Years of W2s/1099 | Borrower Months of Paystubs Verified | Co Borrower Months of Paystubs Verified | Borrower Employment Gap Letter | Borrower Months of Employment Gap | Co Borrower Employment Gap Letter | Co Borrower Months of Employment Gap | Borrower Years of Personal Tax Returns | Borrower Years of Business Tax Returns | CoBorrower Years of Personal Tax Returns | CoBorrower Years of Business Tax Returns | Years of 4506T | Years of Tax Transcripts | Borrower Award/Offer Letter | Co Borrower Award/Offer Letter | Asset Depletion Flag | Partial Asset Depletion Flag | Asset Depletion Months Amortized | Asset Utilization Flag (No DTI) | Borrower Bank Statements Flag | Borrower Bank Statement Summary/Lender Worksheet | Borrower Number of Personal Bank Statements | Borrower Number of Business Bank Statements | CoBorrower Bank Statements Flag | Co Borrower Bank Statement Summary/Lender Worksheet | CoBorrower Number of Personal Bank Statements | CoBorrower Number of Business Bank Statements | Percent of Income From Statements | Borrower Business Ownership % | CoBorrower Business Ownership % | Bespoke Eligible Assets | Borrower P&L Type | Borrower Number of Months P&L | Borrower P&L Prepared By | CoBorrower P&L Type | CoBorrower P&L Prepared By | CoBorrower Number of Months P&L | Borrower CPA Letter Flag | # of Months CPA verified income | CoBorrower CPA Letter Flag | CoBorrower # of Months CPA verified income | Borrower WVOE Flag | Borrower # of Months Employment Validated WVOE | Borrower # of Months Income Validated WVOE | Borrower WVOE Form Type | CoBorrower WVOE Flag | CoBorrower # of Months WVOE | CoBorrower # of Months Income Validated WVOE | CoBorrower WVOE Form Type | DSCR Flag | TPR DSCR | Originator DSCR | Expense Letter | Income Doc Detail |
| 400175720 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400175716 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175762 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 1YR Business P&L | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | N/A | 0 | 1 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400175698 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 2 | NA | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 2 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | Yes | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | Yes | 38 | XXX | FNMA 1005 | No | XXX | Borrower - Other, Other, Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower - Wage - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | |||||||||||||||||||||
| 400175710 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 12 | 0 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - SESoleProprietor - CPA Letter Verified, XXX YRS Executed 4506T Verified, Personal Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400175765 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175703 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175770 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 1YR Business P&L | 0 | NA | N/A | 0 | 0 | 0 | 0 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - XXX | |||||||||||||||||||||||||||||||||||||||||||||
| 400175756 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175741 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 11 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, null Personal Bank Statements Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400175758 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 0 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||||||
| 400175724 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | N/A | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||||
| 400175761 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175678 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175727 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | XXX | No | XXX | Borrower - Wage, Bonus - Written VOE Verified, XXX YRS Executed 4506T Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400175769 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 2 | NA | N/A | 0 | 0 | 0 | 3 | 1 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400175683 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175685 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 0 | 2+ Months | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | XXX | No | XXX | Borrower - Wage, Overtime - XXX Months Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400175773 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 14 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400175706 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175772 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175732 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 24 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 23 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified, Lease Agreements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400175746 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175743 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | N/A | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||
| 400175696 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175755 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175739 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 1YR Full Doc | 0 | NA | N/A | 0 | 2 | 2 | 3 | 3 | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - SSI and Disability, Note Receivable, Other, Other REO Net Rental Income(Loss) - XXX YRS Personal Tax Returns Verified, XXX YRS Business Tax Returns Verified(K1), XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified, Award Letter Verified, Note Receivable Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400175744 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - Other REO Net Rental Income(Loss) - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175704 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | |||||||||||||||||||
| 400175728 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188111 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175700 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188114 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | XXX | No | XXX | Borrower - Wage - Written VOE Verified, XXX YRS Executed 4506T Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188097 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188103 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Other | XXX | No | XXX | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - Written VOE Verified, XXX YRS Executed 4506T Verified, Lease Agreements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188063 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188104 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 1YR Business P&L | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS Executed 4506T Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188082 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | N/A | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower 2 - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower XXX - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||
| 400188112 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188113 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 13 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188093 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 1 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YR Business Tax Returns Verified(N/A), XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||||
| 400175757 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Retirement Income Doc Verified | 1 | NA | N/A | 0 | 2 | 0 | 2 | 2 | Yes | No | Yes | 48.0 | No | Yes | Yes | 4 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Retirement, Asset Depletion, SSI and Disability, Retirement - XXX YRS Personal Tax Returns Verified, XXX YR W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified, Award Letter Verified, Personal Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400188064 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188094 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400188116 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188121 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | ||||||||||||||||||||||||||
| 400188130 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||
| 400188090 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188068 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower 2 - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||
| 400188125 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188096 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Business P&L | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS Executed 4506T Verified, Award Letter Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188091 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 2YR Full Doc | 0 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | Yes | 204 | XXX | Work Number | No | XXX | Borrower - Wage, Overtime - XXX Months Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified - XXX || Co Borrower - Wage, Commission - Written VOE Verified - XXX | |||||||||||||||||||||
| 400188106 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188088 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188101 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188080 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188108 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188119 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188110 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 2 | 2+ Months | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Wage, Bonus - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188079 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 13 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified, Lease Agreements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188131 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188078 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 1YR Full Doc | 1 | 1 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | Yes | 0 | 0 | 11.51% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Wage, Other, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - XXX YR W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower - Wage - XXX YR W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified - XXX | ||||||||||||||||||||||
| 400188123 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | QM: Higher Priced APOR (APOR HP) | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 13.0 | No | Yes | Yes | 0 | 13 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, Balance Sheet Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188074 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188075 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | N/A | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188105 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 0 | 2+ Months | N/A | 0 | 2 | 0 | 3 | 2 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | XXX | No | XXX | Borrower - Wage, Overtime, Bonus, Subject Property Net Rental Income(Loss) if NOO - XXX YRS Personal Tax Returns Verified, XXX Months Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified, Lease Agreements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||||||
| 400188089 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower | |||||||||||||||||||
| 400188076 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188070 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188073 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Written Verification of Employment | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | XXX | No | XXX | Borrower - Wage, Bonus - Written VOE Verified, XXX YRS Executed 4506T Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400188086 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 2YR Full Doc | 1 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 1 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | NA | 0 | XXX | N/A | No | XXX | Borrower - Wage, Bonus, Subject Property Net Rental Income(Loss) if NOO - XXX YR W2 XXX Verified, XXX Months Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | ||||||||||||||||||||||||||
| 400188087 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188077 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||
| 400188126 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188107 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400188132 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 11 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400188067 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188072 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 0 | 12 | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - XXX YRS Executed 4506T Verified || Co Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||
| 400188102 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 2 | 2+ Months | N/A | 0 | 0 | 0 | 2 | 2 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195950 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195947 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195958 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195954 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | XX/XX/XXXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196017 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195873 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400195936 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 1YR Full Doc | 1 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 1 | NA | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | N/A | Borrower - Wage - XXX YR W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX || Co Borrower - SSI and Disability - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified, Award Letter Verified - XXX | ||||||||||||||||
| 400195960 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195971 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195891 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||||||
| 400196007 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195959 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195912 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | N/A | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||||
| 400195927 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 12 | 0 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Personal Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400195985 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195934 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195899 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Separation Agreement Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400196005 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||
| 400195906 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | NA | No | No | 0 | No | Yes | Yes | 12 | 0 | Yes | Yes | 12 | 12 | 88.48% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Other | NA | 0 | XXX | N/A | No | XXX | Borrower - Other, SSI and Disability - Written VOE Verified, XXX YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - XXX || Co Borrower - Other, Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Personal Bank Statements Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||
| 400195878 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 12 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Personal Bank Statements Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400195979 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195874 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195888 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 1YR Full Doc | 1 | NA | N/A | 0 | 0 | 0 | 2 | 1 | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YR W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195908 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 12 | 0 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | N/A | Borrower - Other - XXX YRS Executed 4506T Verified, Personal Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||
| 400195919 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | Yes | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | Yes | Yes | 12 | 0 | 51.03% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified - XXX || Co Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Personal Bank Statements Verified - XXX | ||||||||||||||||||||||
| 400195901 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 1YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | N/A | 0 | 1 | 1 | 1 | 1 | 2 | 1 | NA | NA | No | Yes | 120.0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Asset Depletion - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(1120S, K1), CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified, XXX Schedule E Verified - XXX || Co Borrower - Other - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(1120S, K1), CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified, XXX Schedule E Verified - XXX | ||||||||||||||||||||
| 400195882 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400196019 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195949 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195965 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195876 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400196022 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | Yes | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195984 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195922 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 1YR Business P&L | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS Executed 4506T Verified, Lease Agreements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195879 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||||||
| 400196001 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195939 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | XX/XX/XXXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195885 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 3 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 16 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Subject Property Net Rental Income(Loss) if NOO - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||||||
| 400195935 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | N/A | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||||
| 400195942 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 0 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - Business Bank Statements Verified | |||||||||||||||||||||||||||||||||||||||||
| 400195994 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195886 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Wage - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified - XXX || Co Borrower - Wage - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified - XXX | |||||||||||||||||
| 400196014 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195989 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195914 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Other | NA | 0 | XXX | N/A | No | XXX | Borrower - Wage, Bonus, Other, Other REO Net Rental Income(Loss) - XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | ||||||||||||||||||
| 400196016 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 2 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - Subject Property Net Rental Income(Loss) if NOO - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, XXX YRS Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195889 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | XX/XX/XXXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Asset Depletion – Debt Ratio Calculation | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | Yes | No | 84.0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Asset Depletion, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - XXX YRS Executed 4506T Verified | |||||||||||||||||||||||||||||||||||||||||
| 400195875 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400196011 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195964 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A, Other REO Net Rental Income(Loss) - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196023 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196006 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||
| 400195881 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss) - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified, Lease Agreements Verified - XXX | ||||||||||||||||||||||||||||||||||||||||
| 400195995 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195976 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | N/A | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195980 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||
| 400195951 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | Yes | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195925 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.65% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO, Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | ||||||||||||||||||||||
| 400195926 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | 2YR Full Doc | 2 | 1 Month | N/A | 0 | 0 | 0 | 2 | 0 | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | FNMA 1005 | XXX | No | XXX | Borrower - Wage, Other REO Net Rental Income(Loss) - XXX YRS W2 XXX Verified, XXX Month Paystubs Verified, Written VOE Verified, XXX YRS Executed 4506T Verified, Award Letter Verified - XXX | ||||||||||||||||||||||||||||||||||||||
| 400195952 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195946 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 1YR Full Doc | 2 | 2 | NA | 2+ Months | N/A | 0 | N/A | 0 | 1 | 1 | 1 | 1 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | Borrower - SESCorp, SESoleProprietor, SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(K1), CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS W2 XXX Verified, XXX YRS Executed 4506T Verified - XXX || Co Borrower - Wage, SEPartnership, SESCorp - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(K1), CPA Letter Verified, YTD Profit And Loss Verified, XXX YRS W2 XXX Verified, XXX Months Paystubs Verified, XXX YRS Executed 4506T Verified, XXX Schedule E Verified - XXX | |||||||||||||||||||||||||
| 400195990 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196010 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195911 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 1 | 11 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Personal Bank Statements Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400196013 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||
| 400196009 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Annually | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | 0 | XXX | Yes | XXX | XXX | Borrower - Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | ||||||||||||||||||||||||||||||||||||||||||||||
| 400195917 | XXXXX | XXX | XXX | XXX | Yes | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | N/A | Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX || Co Borrower - Other - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | ||||||||||||||||||||
| 400195898 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | XXX | XXX | 1YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 1 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | NA | 0 | XXX | N/A | No | XXX | N/A | Borrower - Wage - XXX YR W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX || Co Borrower - Wage - XXX YR W2 XXX Verified, XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | |||||||||||||||||||
| 400195991 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - N/A - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195937 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | Yes | No | No | N/A | N/A | $XXX | XX/XX/XXXX | XXX% | Manual Underwriting | No | XXX% | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | $XXX | XXX% | XXX% | XXX% | XXX | XXX | 12 Month Bank Statement | 0 | NA | N/A | 0 | 0 | 0 | 2 | 0 | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | 100.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | NA | XXX | XXX | N/A | XXX | No | XXX | Borrower - CPA Letter Verified, XXX YRS Executed 4506T Verified, Business Bank Statements Verified - XXX | |||||||||||||||||||||||||||||||||||||||||
| 400195948 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | Monthly | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | 0 | No | No | 0 | No | No | 0 | 0 | No | 0.00% | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | XXX | XXX | Borrower - Subject Property Net Rental Income(Loss) if NOO - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 XXX Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null XXX Schedule E Verified | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400170319 | XXXXX | XXX | XXX | XXX | No | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | Manual Underwriting | No | XXX% | $XXX | Yes | XXX% | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX% | XXX% | XXX% | XXX | XXX | Debt Service Coverage Ratio | 0 | 0 | No | No | 0 | No | No | 0 | 0 | Yes | XXX | XXX |
| Loan ID | Tax Return Doc Details | Property Address | Property City | Property State | Property Zip | Property County | Original Credit Report Date | Borrower 1 Credit Report Date | Borrower 2 Credit Report Date | Borrower 3 Credit Report Date | Borrower 4 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 Co Borrower 2 FICO | Most Recent Co Borrower 3 FICO | Updated Credit Report Flag | Updated Credit Report Date | Updated FICO Method | 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 | Updated Primary Borrower FICO | Updated Co Borrower FICO | Updated Co Borrower 2 FICO | Updated Co Borrower 3 FICO | Updated Qualifying FICO | 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 Lates 30d in 0-12m | Prior Mortgage/Rent Lates 60d in 0-12m | Prior Mortgage/Rent Lates 90d in 0-12m | Prior Mortgage/Rent Lates 120d+ in 0-12m | Prior Mortgage/Rent Lates 30d in 13-24m | Prior Mortgage/Rent Lates 60d in 13-24m | Prior Mortgage/Rent Lates 90d in 13-24m | Prior Mortgage/Rent Lates 120d+ in 13-24m | Prior Mortgage/Rent Late 30d in 24m | Prior Mortgage/Rent Late 60d in 24m | Prior Mortgage/Rent Late 90d in 24m | Has ACH | Is Equity Shared Loan | Subordinate Lien Type | Subordinate Lien Max Draw Amount (HELOC) | Is Shared Appreciation Mortgage | Borrower Originator Citizenship Designation | Borrower Verified Citizenship Designation | Borrower Individual Tax Identification Number (ITIN)? | Borrower Photo Identification Type | Borrower Photo Identification Other Type | Borrower Photo ID State of Issuance | Borrower Photo ID Country of Issuance | Borrower Photo ID Expiration Date | Borrower Passport Country of Origin | Borrower Passport Expiration Date | Borrower Non-US Citizen Identification Document | Borrower Date of Resident Since/Valid Date | Borrower Non-US Document Expiration Date | Co Borrower Originator Citizenship Designation | Co Borrower Verified Citizenship Designation | Co Borrower Individual Tax Identification Number (ITIN)? | Co Borrower Photo Identification Type | Co Borrower Photo Identification Other Type | Co Borrower Photo ID State of Issuance | Co Borrower Photo ID Country of Issuance | Co Borrower Photo ID Expiration Date | Co Borrower Passport Country of Origin | Co Borrower Passport Expiration Date | Co Borrower Non-US Citizen Identification Document | Co Borrower Date of Resident Since/Valid Date | Co Borrower Non-US Document Expiration Date | Co Borrower 2 Originator Citizenship Designation | Co Borrower 2 Verified Citizenship Designation | Co Borrower 2 Individual Tax Identification Number (ITIN)? | Co Borrower 2 Photo Identification Type | Co Borrower 2 Photo Identification Other Type | Co Borrower 2 Photo ID State of Issuance | Co Borrower 2 Photo ID Country of Issuance | Co Borrower 2 Photo ID Expiration Date | Co Borrower 2 Passport Country of Origin | Co Borrower 2 Passport Expiration Date | Co Borrower 2 Non-US Citizen Identification Document | Co Borrower 2 Date of Resident Since/Valid Date | Co Borrower 2 Non-US Document Expiration Date | Co Borrower 3 Originator Citizenship Designation | Co Borrower 3 Verified Citizenship Designation | Co Borrower 3 Individual Tax Identification Number (ITIN)? | Co Borrower 3 Photo Identification Type | Co Borrower 3 Photo Identification Other Type | Co Borrower 3 Photo ID State of Issuance | Co Borrower 3 Photo ID Country of Issuance | Co Borrower 3 Photo ID Expiration Date | Co Borrower 3 Passport Country of Origin | Co Borrower 3 Passport Expiration Date | Co Borrower 3 Non-US Citizen Identification Document | Co Borrower 3 Date of Resident Since/Valid Date | Co Borrower 3 Non-US Document Expiration Date | Property Rights | Leasehold Lease Expiration Date | Buydown Flag | Assumable Mortgage Flag | Foreign National Alternative Credit Documentation | Liquid / Cash Reserves (ASF) | Months Liquid Reserves | Total Assets Available for Reserves | Months Reserves | Blanket Mortgage Flag | Qualifying HCLTV | Condo Warrantability Flag | E-Note Flag | O&E in lieu of Title Insurance | Business Purpose Flag | Borrower Note Executed As | Co Borrower Note Executed As | Co Borrower 2 Note Executed As | Co Borrower 3 Note Executed As | Borrower 1 Trust Name | Borrower 2 Trust Name | Borrower 3 Trust Name | Borrower 4 Trust Name |
| 400175720 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 48.95 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175716 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 72.32 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175762 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175698 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175710 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 90.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175765 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175703 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175770 | Borrower - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175756 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175741 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175758 | Borrower - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175724 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175761 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175678 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175727 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175769 | Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 90.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175683 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175685 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 69.86 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175773 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175706 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 57.91 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175772 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175732 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 85.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175746 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175743 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 42.86 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175696 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 21.77 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175755 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175739 | Borrower - XXX YRS Personal Tax Returns Verified, XXX YRS Business Tax Returns Verified(K1), XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 64.83 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175744 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175704 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 55.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175728 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 69.97 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188111 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175700 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188114 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 79.94 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188097 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 30.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188103 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 55.64 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188063 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 46.47 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188104 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188082 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower 2 - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower XXX - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 67.82 | XXX | No | No | Yes | Member on Behalf of Entity | Member on Behalf of Entity | Member on Behalf of Entity | Member on Behalf of Entity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188112 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188113 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188093 | Borrower - XXX YR Business Tax Returns Verified(N/A), XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 53.13 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400175757 | Borrower - XXX YRS Personal Tax Returns Verified, XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 45.98 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188064 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188094 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 65.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188116 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188121 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 78.75 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188130 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188090 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188068 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower 2 - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 43.0 | XXX | No | Yes | Yes | Member on Behalf of Entity | Member on Behalf of Entity | Member on Behalf of Entity | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188125 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188096 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188091 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 72.48 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188106 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 55.47 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188088 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188101 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 45.43 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188080 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 65.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188108 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188119 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 58.39 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188110 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 63.59 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188079 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188131 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 52.8 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188078 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Missing | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Member on Behalf of Entity | Member on Behalf of Entity | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188123 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 90.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188074 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | Member on Behalf of Entity | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188075 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188105 | Borrower - XXX YRS Personal Tax Returns Verified, XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.41 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188089 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 90.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188076 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 78.1 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188070 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 62.84 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188073 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188086 | Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 85.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188087 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | Unknown | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188077 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | Member on Behalf of Entity | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188126 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 69.91 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188107 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 90.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188132 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 90.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188067 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.57 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188072 | Borrower - XXX YRS Executed 4506T Verified || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 38.66 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400188102 | Borrower - XXX YRS Executed 4506T Verified, XXX YRS IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 78.15 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195950 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195947 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195958 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195954 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196017 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 65.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195873 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195936 | Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195960 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 61.69 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195971 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195891 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 85.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196007 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 68.57 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195959 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195912 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195927 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 89.94 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195985 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195934 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195899 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 58.47 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196005 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | Member on Behalf of Entity | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195906 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 65.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195878 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195979 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195874 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195888 | Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195908 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195919 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 60.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195901 | Borrower - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(1120S, K1), XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified, XXX Schedule E Verified - XXX || Co Borrower - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(1120S, K1), XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified, XXX Schedule E Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 59.83 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195882 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196019 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195949 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195965 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195876 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196022 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195984 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195922 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 64.14 | XXX | No | No | No | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195879 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196001 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195939 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195885 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195935 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 65.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195942 | Borrower | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 74.41 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195994 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 59.42 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195886 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196014 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195989 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195914 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 85.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196016 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), XXX YRS Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 71.8 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195889 | Borrower - XXX YRS Executed 4506T Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195875 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196011 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.95 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195964 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196023 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | Bank / Credit Reference | $XXX | $XXX | $XXX | XXX | No | 60.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196006 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195881 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195995 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 46.62 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195976 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XX/XX/XXXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195980 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195951 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195925 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195926 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 72.34 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195952 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 53.2 | XXX | No | Yes | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195946 | Borrower - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(K1), XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YR Personal Tax Returns Verified, XXX YR Business Tax Returns Verified(K1), XXX YRS Executed 4506T Verified, XXX Schedule E Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Member on Behalf of Entity | Member on Behalf of Entity | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195990 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 41.82 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196010 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195911 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196013 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 68.75 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400196009 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified || Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195917 | Borrower - XXX YRS Executed 4506T Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195898 | Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX || Co Borrower - XXX YRS Executed 4506T Verified, XXX YR IRS Transcripts Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195991 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195937 | Borrower - XXX YRS Executed 4506T Verified - XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 70.0 | XXX | No | No | No | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400195948 | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null XXX Schedule E Verified | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 80.0 | XXX | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400170319 | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | No | XXX | XXX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No | No | XXX | XXX | XXX | Fee Simple | No | No | N/A | $XXX | $XXX | $XXX | XXX | No | 75.0 | XXX | No | No | Yes | Member on Behalf of Entity | N/A | N/A | N/A |
| LOAN INFORMATION | INITIAL CREDIT LOAN GRADES | INITIAL COMPLIANCE LOAN GRADES | INITIAL PROPERTY LOAN GRADES | INITIAL OVERALL LOAN GRADES | FINAL CREDIT LOAN GRADES | FINAL COMPLIANCE LOAN GRADES | FINAL PROPERTY LOAN GRADES | FINAL OVERALL LOAN GRADES | |||||||||||||||||||||||||||||||||||
| Loan ID | Seller ID | Investor Loan ID | Original Loan Amount | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys | DBRS/Morningstar | Fitch | Kroll | S&P | Moodys |
| 400175720 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175716 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175762 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175698 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175710 | XXXXX | $XXXXXX | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175765 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175703 | XXXXX | $XXXXXX | C | C | C | C | C | C | C | C | C | C | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175770 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175756 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175741 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175758 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175724 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175761 | XXXXX | $XXXXXX | B | B | B | B | B | A | A | A | A | A | C | C | C | C | C | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175678 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175727 | XXXXX | $XXXXXX | C | C | C | C | C | B | B | B | B | B | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175769 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175683 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175685 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175773 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175706 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175772 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175732 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175746 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175743 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175696 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175755 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175739 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175744 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175704 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175728 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188111 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175700 | XXXXX | $XXXXXX | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188114 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188097 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188103 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188063 | XXXXX | $XXXXXX | D | D | D | D | D | B | B | B | B | B | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188104 | XXXXX | $XXXXXX | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | |
| 400188082 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188112 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188113 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188093 | XXXXX | $XXXXXX | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400175757 | XXXXX | $XXXXXX | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188064 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188094 | XXXXX | $XXXXXX | D | D | D | D | D | C | C | C | C | C | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | |
| 400188116 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188121 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188130 | XXXXX | $XXXXXX | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188090 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188068 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188125 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | B | B | B | B | B | |
| 400188096 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188091 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | B | B | B | B | B | |
| 400188106 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188088 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188101 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188080 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188108 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188119 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188110 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188079 | XXXXX | $XXXXXX | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188131 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188078 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188123 | XXXXX | $XXXXXX | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188074 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188075 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188105 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188089 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188076 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188070 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188073 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188086 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188087 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188077 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188126 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188107 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188132 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188067 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188072 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400188102 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195950 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195947 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195958 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195954 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196017 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195873 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195936 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195960 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195971 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195891 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196007 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195959 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195912 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195927 | XXXXX | $XXXXXX | C | C | C | C | C | C | C | C | C | C | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195985 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195934 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195899 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196005 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195906 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195878 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195979 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195874 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195888 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195908 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195919 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195901 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195882 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | |
| 400196019 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195949 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195965 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195876 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196022 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195984 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195922 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195879 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196001 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195939 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195885 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195935 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195942 | XXXXX | $XXXXXX | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195994 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195886 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196014 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195989 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195914 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196016 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195889 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | B | B | B | B | B | A | A | A | A | A | A | A | A | A | A | B | B | B | B | B | |
| 400195875 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196011 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195964 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196023 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196006 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195881 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195995 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195976 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195980 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195951 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195925 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195926 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195952 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195946 | XXXXX | $XXXXXX | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | D | D | D | D | D | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195990 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196010 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195911 | XXXXX | $XXXXXX | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | C | C | C | C | C | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196013 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400196009 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195917 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195898 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195991 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195937 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400195948 | XXXXX | $XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | |
| 400170319 | XXXXX | $XXXXXX | A | A | A | A | A | N/A | N/A | N/A | N/A | N/A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | N/A | N/A | N/A | A | A | A | A | A | A | A | A | A | A | |
| Loan ID | Seller Loan ID | Investor Loan ID | Overall Initial Loan Grade | Overall Final Loan Grade | Credit Initial Loan Grade | Credit Current/Final Loan Grade | Compliance Initial Loan Grade | Compliance Current/Final Loan Grade | Property Initial Loan Grade | Property Current/Final Loan Grade | Queue | Finding Code | Date Created | Date Modified | Finding Status | Event Level | Initial Finding Grade | Current/Final Finding Grade | Finding Category | Finding Sub Category | Finding Name | Finding Comments | Seller Comments | Resolution Comments | Reviewer Comp Factor | Originator Comp Factors | Finding Documents | Originator QM Status | Final Reviewed QM Status | Loan Amount | Property State | Occupancy | Loan Purpose | Refinance Purpose | Acknowledged / WaivedBy | Waiver in File? |
| 400175720 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM9186 | 2026-03-23 13:26 | 2026-03-27 09:09 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. please see attached econsent that is in UTC time zone - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Missing e-consent prior to first e-signed disclosure dated XX/XX/XXXX. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.95% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 48.95% is less than Guideline LTV of 70% | EConsent (XXX) df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175720 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-03-23 12:55 | 2026-03-25 21:45 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.95% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 48.95% is less than Guideline LTV of 70% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175720 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-03-23 12:55 | 2026-03-25 21:45 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.95% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 48.95% is less than Guideline LTV of 70% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175716 | XXXXX | C | A | A | A | A | A | C | A | Closed | FPRO9990 | 2026-04-23 13:06 | 2026-05-01 11:20 | Resolved | 1 - Information | C | A | Property | Third Party Valuation | Third Party Valuation Product Not Provided within XXX% Tolerance | Resolved-Third party valuation product provided within tolerance. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. CDA report attached - Buyer-XX/XX/XXXX | Counter-FNMA SSR does not perform an analysis on XXX forms and Freddie SSR returned Not Eligible, therefore, a TPV supporting the value within XXX% is required. Thank you. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Please clarify why this is required as SSR's do not have findings that would require a third party valuation - Buyer-XX/XX/XXXX | Open-Third Party Valuation Product Not Provided or Not Provided Within Tolerance. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Third party valuation product provided within tolerance. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | cda df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175716 | XXXXX | C | A | A | A | A | A | C | A | Closed | FCRE8999 | 2026-04-23 13:14 | 2026-04-24 17:04 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-information - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175762 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-04-24 10:35 | 2026-04-24 17:04 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-information - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 80% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 80% | QM: Safe Harbor APOR (APOR SH) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175762 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-04-27 18:08 | 2026-04-27 18:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 80% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 80% | QM: Safe Harbor APOR (APOR SH) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175762 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-04-27 18:08 | 2026-04-27 18:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 80% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 80% | QM: Safe Harbor APOR (APOR SH) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175698 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM3849 | 2026-04-28 15:33 | 2026-05-01 11:09 | Resolved | 1 - Information | B | A | Compliance | Disclosure | Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1)) | Resolved-Evidence of appraisal delivery provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached appraisal delivery - Buyer-XX/XX/XXXX | Open-The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)). Documentation required: Provide evidence of borrowers receipt of the appraisal. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of appraisal delivery provided. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | XXX Appraisal Delivery df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175698 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-04-28 11:55 | 2026-04-29 22:34 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175698 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-04-28 11:56 | 2026-04-29 22:34 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175710 | XXXXX | C | A | A | A | C | A | A | A | Closed | finding-2962 | 2026-04-28 08:18 | 2026-05-01 11:32 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | XXX Higher-Priced Mortgage Loan Test | Open- - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the XXX higher-priced mortgage loan test. (XXX, XXX Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX hile the XXX provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender's guidelines; therefore, downgraded to A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175710 | XXXXX | C | A | A | A | C | A | A | A | Closed | finding-3635 | 2026-04-28 08:18 | 2026-05-01 11:32 | Resolved | 1 - Information | C | A | Compliance | TRID Tolerance | Charges That In Total Cannot Increase More Than XXX% Test | Resolved-Service provider list received - exception resolved - Due Diligence Vendor-XX/XX/XXXX | Resolved- - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached correct SPL. Version that was include in package was uploaded due to a shipping error. - Seller-XX/XX/XXXX | Open-This loan failed the charges that in total cannot increase more than XXX% test. (12 CFR §1026.19(e)(3)(ii))The loan contains third-party services that the consumer was permitted to shop for and the charges exceed the good faith tolerance according to §1026.19(e)(3)(ii). The final charges that in total cannot increase more than XXX% XXX exceed the comparable charges XXX by more than XXX% Please see the table that displays the Charges That Cannot Increase More Than XXX% for a comparison of the data between the provided disclosures n estimate of a charge for a third-party service or a recording fee is in good faith if:(A) The aggregate amount of charges for third-party services and recording fees paid by or imposed on the consumer does not exceed the aggregate amount of such charges disclosed under §1026.19(e)(1)(i) by more than XXX percent;(B) The charge for the third-party service is not paid to the creditor or an affiliate of the creditor; and(C) The creditor permits the consumer to shop for the third-party service, consistent with §1026.19(e)(1)(vi). TILA 130b Cure Required. Refund in the amount of XXX cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery or Valid COC or SPL to determine if borrower shopped for fees. The XXX% tolerance violation in the amount ofXXX is due to increase in title fees on the CD's without valid reasons. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached correct XXX. Version that was include in package was uploaded due to a shipping error. - Seller-XX/XX/XXXX | | Resolved-Service provider list received - exception resolved - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Correct SPL df | QM: Higher Priced APOR (APOR HP) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175710 | XXXXX | C | A | A | A | C | A | A | A | Closed | finding-3352 | 2026-04-28 08:18 | 2026-05-01 11:32 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Open- - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender's guidelines; therefore, downgraded to A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175710 | XXXXX | C | A | A | A | C | A | A | A | Closed | FCRE8999 | 2026-04-29 14:24 | 2026-04-29 22:34 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175710 | XXXXX | C | A | A | A | C | A | A | A | Closed | FPRO8998 | 2026-04-29 14:25 | 2026-04-29 22:34 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175765 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-04-29 15:57 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175765 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-04-29 15:57 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175765 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-01 13:37 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175703 | XXXXX | C | A | C | A | C | A | A | A | Closed | FCRE2335 | 2026-04-30 10:41 | 2026-06-12 16:35 | Resolved | 1 - Information | C | A | Credit | Eligibility | DSCR is less than guideline minimum | Resolved-Qualifying DSCR meets Guidelines - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. please see attached corrected Note to reflect interest only for the first XXX months. Deed of trust remains correct as total loan term for loan is XXX years. - Buyer-XX/XX/XXXX | Open-Qualifying DSCR of XXX is less than guideline minimum requirement of XXX Disclosure First Payment Letter and TIL reflect Interest Only first XXX months. The Note and Mortgage reflect XXX year fix rate. Mortgage Deed attachments are 1-4 Family Rider and Prepayment Penalty Rider. Lender used XXX for PITI the actual is XXX - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Qualifying DSCR meets Guidelines - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Corrected Note df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175703 | XXXXX | C | A | C | A | C | A | A | A | Closed | FCOM1222 | 2026-04-30 10:47 | 2026-05-20 16:17 | Resolved | 1 - Information | C | A | Compliance | Disclosure | Monthly payment on TIL is not same as Note payment | Resolved-The corrected note was provided and matches the payments exactly. Resolved. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. please see attached corrected Note to reflect interest only for the first XXX months. Deed of trust remains correct as total loan term for loan is XXX years. - Buyer-XX/XX/XXXX | Open-Disclosure First Payment Letter and TIL reflect Interest Only first XXX months. The Note and Mortgage reflect XXX year fix rate. Mortgage Deed attachments are 1-4 Family Rider and Prepayment Penalty Rider. Lender used XXX for PITI the actual is XXX - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-The corrected note was provided and matches the payments exactly. Resolved. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Corrected Note df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175703 | XXXXX | C | A | C | A | C | A | A | A | Closed | FPRO8998 | 2026-04-30 10:55 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175770 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-04-30 14:58 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175770 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-04-30 14:58 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175770 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-01 13:43 | 2026-05-01 15:20 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-INformational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175756 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-06 11:44 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75% is less than Guideline CLTV of 85% | Original LTV is Below the Guideline Maximum - Calculated LTV of 75% is less than Guideline LTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175756 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-06 11:44 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75% is less than Guideline CLTV of 85% | Original LTV is Below the Guideline Maximum - Calculated LTV of 75% is less than Guideline LTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175756 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-06 13:49 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75% is less than Guideline CLTV of 85% | Original LTV is Below the Guideline Maximum - Calculated LTV of 75% is less than Guideline LTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175741 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE1316 | 2026-05-01 06:09 | 2026-05-11 09:40 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Per UW: The guideline you are quoting is from the Full Doc section of the guidelines. This is a bank Statement loan (Alt Doc) which does not require us to verify the business’ existence within XXX days of the Note, as we are required to document the existence of the business in other ways. The bank Statement program requires evidence the business has been in existence for at least XXX years via CPA/Tax Preparer Relationship Form, confirmation from a regulatory or State agency, or applicable licensing bureau. Please reference Section XX/XX/XXXX of the Non QM Guides effective XX/XX/XXXX. We have the Certificate of Formation that was filed with XXX that legally registers the business. This document is filed in the Income – Business Verification folder. Furthermore we have bank Statements thru XX/XX/XXXX documenting business deposits, including cancelled checks made out to the business that also support the business’ existence. Please waive condition - Buyer-XX/XX/XXXX | Open-Borrower 1 3rd Party VOE Prior to Close Missing. • The existence of the borrower’s business must be verified within XXX calendar days prior to the Note Date from a third party, such as a CPA, regulatory agency, or the applicable licensing bureau. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Business Verification df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175741 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-05-04 12:28 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175741 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-05-05 10:19 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175758 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE7497 | 2026-05-05 11:51 | 2026-05-11 10:21 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Client confirmed - Per UW: XXX is Land only and taxes of XXX monthly are included in the REO calc. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Per UW: XXX is Land only and taxes of XXX monthly are included in the REO calc. - Buyer-XX/XX/XXXX | Open-XXX XXX taxes and insurance and HOA missing. Auditor used XXX for taxes and HOA. HOI is missing and evidence the property is free and clear. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Client confirmed - Per UW: XXX XXX is Land only and taxes of XXX monthly are included in the REO calc. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | XXX XXX - Tax bill df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175758 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-05-04 16:05 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175758 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-05-05 12:56 | 2026-05-07 17:23 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175724 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-05 09:04 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175724 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-05 09:04 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175724 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-05 12:03 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175761 | XXXXX | C | A | B | A | A | A | C | A | Closed | FPRO9990 | 2026-05-05 15:11 | 2026-05-08 08:09 | Resolved | 1 - Information | C | A | Property | Third Party Valuation | Third Party Valuation Product Not Provided within XXX% Tolerance | Resolved-Third party valuation product provided within tolerance. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. CDA report attached - Buyer-XX/XX/XXXX | Open-Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Fannie Mae UCDP not preformed Freddie Mac UCDP not eligible - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Third party valuation product provided within tolerance. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | CDA df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175761 | XXXXX | C | A | B | A | A | A | C | A | Closed | FCOM8997 | 2026-05-05 18:05 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175761 | XXXXX | C | A | B | A | A | A | C | A | Closed | FCRE1183 | 2026-05-05 15:19 | 2026-05-06 10:24 | Resolved | 1 - Information | B | A | Credit | Missing Doc | Approval/Underwriting Summary Partially Provided | Resolved-Documentation is sufficient. Updated XXX provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Approval/Underwriting Summary is fully present - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. XXX attached - Buyer-XX/XX/XXXX | Open-Approval/Underwriting Summary Partially Provided. The XXX provide has incorrect loan amount of XXX The note is $XXX. The Final correct XXX Underwriting and Transmittal Summary was not provided. An updated XXX is required. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Updated XXX provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Approval/Underwriting Summary is fully present - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175678 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE2335 | 2026-05-06 11:25 | 2026-06-14 09:58 | Resolved | 1 - Information | C | A | Credit | Eligibility | DSCR is less than guideline minimum | Resolved-Qualifying DSCR meets Guidelines - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. per UW: Flood insurance was included in the calculation: Lender PITI XXX / STR XXX / XXX = XXX per month DSCR XXX%. Please see attached screenshot of flood insurance. Please waive condition - Buyer-XX/XX/XXXX | Open-Qualifying DSCR of XXX is less than guideline minimum requirement of XXX Lender PITI used was XXX the actual is XXX the difference is XXX flood insurance Lender did not include flood insurance on the waterfront beach house, in the PITI Also lender used XXX XXX rental income and XXX was not provided. Short term net operating income was used $XXX/XXX XXX is used the CLTV limit is XXX% - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Qualifying DSCR meets Guidelines - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | insurance screen shot df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175678 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-05-05 14:49 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175678 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-05-06 11:22 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175727 | XXXXX | C | A | C | A | B | A | A | A | Closed | FCRE9992 | 2026-05-06 15:33 | 2026-05-11 10:03 | Resolved | 1 - Information | C | A | Credit | Assets | Borrower Contributions Do Not Met Guideline Minimum | Resolved-Borrower Contributions Meet Guidelines - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Per UW: Borrower has XXX Statement in file for reserves dated XX/XX/XXXX with a balance of XXX (XXX% of full balance for retirement funds). Please waive condition - Buyer-XX/XX/XXXX | Open-Percent of Borrowers Funds for Down Payment of XXX% does not meet guideline minimum XXX% Per XXX • XXX% gift and gift of equity permitted for down payment and closing costs - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Borrower Contributions Meet Guidelines - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX Account df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175727 | XXXXX | C | A | C | A | B | A | A | A | Closed | FCOM9186 | 2026-05-05 16:23 | 2026-05-08 14:50 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. econsent attached - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Documentation required: First e-signed document in the file is dated XX/XX/XXXX; however, the file is missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | econsent df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175727 | XXXXX | C | A | C | A | B | A | A | A | Closed | FPRO8998 | 2026-05-06 15:46 | 2026-05-07 17:28 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175769 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM9186 | 2026-05-08 12:03 | 2026-05-12 10:00 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. econsent attached - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. The earliest electronically signed documents are XXX/XXX, however the e-consent in file is XX/XX/XXXX - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | econsent df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175769 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-05-06 16:06 | 2026-05-11 11:32 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175769 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-05-06 16:07 | 2026-05-11 11:32 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175683 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE9995 | 2026-05-11 09:40 | 2026-05-29 09:46 | Resolved | 1 - Information | C | A | Credit | Assets | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Resolved-Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. gift amount confirmation attached - Buyer-XX/XX/XXXX | Counter-Please provide evidence the gift funds of XXX was remitted to the closing agent via a copy of a canceled check and an escrow deposit receipt letter, or an official check, or wire transfer receipt. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached gift letter that was missing in file. This proves borrower had sufficient reserves at the time of closing. - Buyer-XX/XX/XXXX | Open-Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. Lender included escrow deposited in the cash to close and reserves however the withdrawal XXX was on XXX and XXX Wired was on XX/XX/XXXX are after the bank Statement date of XXX - XXX = XXX plus gift XXX = XXX = cash required to close $XXX= XXX - XXX mths reserves XXX = XXX short reserves. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Missing Gift Letter df | (B) Gift funds in Escrow Confirmation df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175683 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1198 | 2026-05-11 09:40 | 2026-05-29 09:46 | Resolved | 1 - Information | C | A | Credit | Eligibility | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Resolved-Audited Reserves of XXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s) - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. gift amount confirmation attached - Seller-XX/XX/XXXX | Counter-Please provide evidence the gift funds of XXX was remitted to the closing agent via a copy of a canceled check and an escrow deposit receipt letter, or an official check, or wire transfer receipt. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached gift letter that was missing in file. This proves borrower had sufficient reserves at the time of closing. - Buyer-XX/XX/XXXX | Open-Audited Reserves of XX/XX/XXXX month(s) are less than Guideline Required Reserves of XXX month(s) Lender included escrow deposited in the cash to close and reserves however the withdrawal XXX was on XXX XXX and XXX Wired was on XX/XX/XXXX are after the bank Statement date of XXX XXX - XXX = XXX plus gift XXX = XXX = cash required to close $XXX= XXX - XXX mths reserves XXX = XXX short reserves. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. gift amount confirmation attached - Seller-XX/XX/XXXX | | Resolved-Audited Reserves of XXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s) - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Missing Gift Letter df | (B) Gift funds in Escrow Confirmation df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175683 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-05-11 09:45 | 2026-05-12 18:30 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175683 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-05-11 12:13 | 2026-05-12 18:30 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175685 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM9186 | 2026-05-11 14:16 | 2026-05-14 12:52 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. please see attached econsent - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated or before XX/XX/XXXX. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | EConsent df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175685 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-05-11 14:07 | 2026-05-12 18:30 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175685 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-05-11 14:08 | 2026-05-12 18:30 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175685 | XXXXX | B | A | A | A | B | A | A | A | Closed | finding-3352 | 2026-05-11 14:16 | 2026-05-12 18:30 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML downgraded. REquirements met - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175773 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-05-13 12:19 | 2026-05-15 15:05 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender's guidelines; therefore, downgraded to A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175773 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-13 13:57 | 2026-05-15 15:05 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175773 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-13 13:57 | 2026-05-15 15:05 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175706 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE9995 | 2026-05-14 08:20 | 2026-05-18 09:41 | Resolved | 1 - Information | C | A | Credit | Assets | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Resolved-Documentation is sufficient. Closing Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see final settlement Statement from borrower concurrent closed loan at XXX that shows borrower has enough cash for reserves/assets - Buyer-XX/XX/XXXX | Open-Audited Reserves of $ are less than Guideline Required Reserves of $XXX. This is a rate and term refinance with borrower bringing cash to close. Borrower did not provide documented funds for XXX reserves. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Closing Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX FSS df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175706 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1198 | 2026-05-14 08:20 | 2026-05-18 09:41 | Resolved | 1 - Information | C | A | Credit | Eligibility | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Resolved-Documentation is sufficient. Closing Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Audited Reserves of XXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s) - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see final settlement Statement from borrower concurrent closed loan at XXX that shows borrower has enough cash for reserves/assets - Seller-XX/XX/XXXX | Open-Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) this is a rate and term refinance with borrower bringing cash to close. Borrower did not provide documented funds for XXX months reserves - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see final settlement Statement from borrower concurrent closed loan at XXX that shows borrower has enough cash for reserves/assets - Seller-XX/XX/XXXX | | Resolved-Documentation is sufficient. Closing Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Audited Reserves of XXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s) - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX FSS df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175706 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE2800 | 2026-05-13 09:56 | 2026-05-18 09:40 | Resolved | 1 - Information | C | A | Credit | Assets | Verified Liquid Assets Insufficient For Closing | Resolved-Documentation is sufficient. Closing Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Verified Liquid Assets are sufficient for closing. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Please see final settlement Statement from borrower concurrent closed loan at XXX that shows borrower has enough cash for reserves/assets - Buyer-XX/XX/XXXX | Open-Verified Liquid Assets are insufficient for closing in the amount of $-XXX. this is a rate and term refinance with borrower bringing cash to close. Borrower did not provide documented funds for cash to close of $XXX. In the file is a Bank Statement balance of XXX dated XX/XX/XXXX but was not included on the 1003 or XXX - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Closing Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Verified Liquid Assets are sufficient for closing. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175706 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-05-13 13:03 | 2026-05-15 15:05 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. Transaction meets BP guidelines. Transaction is a cash out refinance of investment property. Transaction is exempt from TRID/QM. According to the BP letter on page XXX no part of the proceeds of the loan will be used for consumer purpose - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175706 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-05-14 08:24 | 2026-05-15 15:05 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175772 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-14 10:36 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400175772 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-14 10:36 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400175772 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-20 13:45 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400175732 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE1199 | 2026-05-19 11:43 | 2026-05-21 15:09 | Resolved | 1 - Information | C | A | Credit | Eligibility | Audited Loan Amount is greater than Guideline Maximum Loan Amount | Resolved-Audited Loan Amount of XXX is less than or equal to the Guideline Maximum Loan Amount of XXX - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Per UW, borrower is not a first time homebuyer and loan amount is acceptable with XXX guidelines. Please waive condition. - Seller-XX/XX/XXXX | Open-Audited Loan Amount of XXX is greater than the Guideline Maximum Loan Amount of XXX Per XXX GL : First Time Home Buyer: Max XXX loan amount; Interest Only not permitted ▪ LTV > XXX%: Max XXX - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Per UW, borrower is not a first time homebuyer and loan amount is acceptable with XXX guidelines. Please waive condition. - Seller-XX/XX/XXXX | | Resolved-Audited Loan Amount of XXX is less than or equal to the Guideline Maximum Loan Amount of XXX - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175732 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE9814 | 2026-05-19 11:26 | 2026-05-21 15:08 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Trust Agreement Meets Guideline Requirements - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached Trust Documents. Per UW, attorney opinion letter is not required as we provided a notarized Statement indicating that the trust has not been revoked, modified, or amended in any manner. - Buyer-XX/XX/XXXX | Open-Missing Trust Agreement A signed attorney’s opinion of the trust. The opinion letter must indicate that the trust meets all requirements in this section and include the following: name of the trust, date executed, settler(s) of the trust, whether it is revocable or irrevocable, does the trust have multiple trustees, etc. Letter from attorney is from XXX not XXX and does not provide the date executed and the settlers of the trust and it is revocable. #XXX of the trust cert States, Trust become irrevocable upon the death of the survivor of the settlors. Settlors unknown - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Trust Agreement Meets Guideline Requirements - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Trust Documents df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175732 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-05-19 11:49 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175732 | XXXXX | D | A | D | A | A | A | A | A | Closed | finding-2978 | 2026-05-20 06:24 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | XXX CMR 32.35 Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the XXX CMR 32.35 higher-priced mortgage loan test. (XXX CMR 32.35 sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Regulations hile the XXX Regulations provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Downgraded. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175732 | XXXXX | D | A | D | A | A | A | A | A | Closed | finding-3352 | 2026-05-20 06:24 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Downgraded. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175746 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-19 14:51 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175746 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-19 14:51 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175746 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-20 13:46 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175743 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-19 16:29 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 42.86% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.86% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175743 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-19 16:29 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 42.86% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.86% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175743 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-20 13:46 | 2026-05-20 15:04 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 42.86% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.86% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175696 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-20 10:25 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.77% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 21.77% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175696 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-20 10:25 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.77% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 21.77% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175696 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-22 13:09 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.77% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 21.77% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175755 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-20 08:47 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175755 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-20 08:48 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175755 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-22 13:09 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175739 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-20 16:09 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 64.83% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.83% is less than Guideline CLTV of 75% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175739 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-21 16:25 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 64.83% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.83% is less than Guideline CLTV of 75% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175739 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-21 16:25 | 2026-05-22 14:32 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 64.83% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.83% is less than Guideline CLTV of 75% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175744 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-27 11:52 | 2026-05-28 13:35 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175744 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-05-28 09:32 | 2026-05-28 13:35 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175744 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-05-28 09:32 | 2026-05-28 13:35 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175704 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-05-28 18:02 | 2026-06-01 11:38 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55% is less than Guideline CLTV of 65% | Original LTV is Below the Guideline Maximum - Calculated LTV of 55% is less than Guideline LTV of 65% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175704 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-01 10:32 | 2026-06-01 11:38 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55% is less than Guideline CLTV of 65% | Original LTV is Below the Guideline Maximum - Calculated LTV of 55% is less than Guideline LTV of 65% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175704 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-01 10:32 | 2026-06-01 11:38 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55% is less than Guideline CLTV of 65% | Original LTV is Below the Guideline Maximum - Calculated LTV of 55% is less than Guideline LTV of 65% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175728 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-01 07:28 | 2026-06-02 17:18 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.97% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 69.97% is less than Guideline LTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175728 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-01 09:31 | 2026-06-02 17:18 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.97% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 69.97% is less than Guideline LTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175728 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-01 09:31 | 2026-06-02 17:18 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.97% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 69.97% is less than Guideline LTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188111 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-01 15:09 | 2026-06-03 17:11 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188111 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-01 15:10 | 2026-06-03 17:11 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188111 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-01 19:13 | 2026-06-03 17:11 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175700 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCOM9186 | 2026-06-02 11:27 | 2026-06-04 15:24 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. econsent attached - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | EConsent df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175700 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCOM1262 | 2026-06-02 11:27 | 2026-06-04 15:24 | Resolved | 1 - Information | D | A | Compliance | Missing Doc | Right of Rescission is Missing | Resolved-Right of Rescission is Provided - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. XXX attached - Buyer-XX/XX/XXXX | Open-Right of Rescission is Missing Documentation required to clear exception: Provide executed Right of Rescission for all borrowers and non-borrowers. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Right of Rescission is Provided - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Notice of Right to Cancel df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175700 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCRE8999 | 2026-06-02 12:19 | 2026-06-03 17:11 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175700 | XXXXX | D | A | A | A | D | A | A | A | Closed | FPRO8998 | 2026-06-02 12:19 | 2026-06-03 17:11 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188114 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-05 10:36 | 2026-06-08 16:41 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188114 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-05 10:36 | 2026-06-08 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188114 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-05 13:33 | 2026-06-08 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188097 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-05 12:30 | 2026-06-08 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 30% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188097 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-05 13:55 | 2026-06-08 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 30% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188097 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-08 09:10 | 2026-06-08 16:41 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 30% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188103 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-08 12:05 | 2026-06-09 15:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188103 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-08 12:06 | 2026-06-09 15:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188103 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-08 12:40 | 2026-06-09 15:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM1229 | 2026-06-08 05:27 | 2026-06-10 16:03 | Resolved | 1 - Information | D | A | Credit | Missing Doc | 1-4 Family Rider is Missing | Resolved-The 1-4 Family Rider is Present - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. DOT attached - Seller-XX/XX/XXXX | Open-1-4 Family Rider is Missing. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. DOT attached - Seller-XX/XX/XXXX | | Resolved-The 1-4 Family Rider is Present - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | DOT df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM1232 | 2026-06-08 05:27 | 2026-06-10 16:02 | Resolved | 1 - Information | D | A | Credit | Missing Doc | The Final 1003 is Missing | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-The Final 1003 is Present - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Final 1003 attached - Seller-XX/XX/XXXX | Open-The Final 1003 is Missing. The Initial and Final loan applications are missing - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Final 1003 attached - Seller-XX/XX/XXXX | | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-The Final 1003 is Present - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | Final 1003 df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM1206 | 2026-06-08 05:27 | 2026-06-10 16:02 | Resolved | 1 - Information | D | A | Credit | Missing Doc | The Note is Missing | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-The Note is Present. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Note attached - Seller-XX/XX/XXXX | Open-The Note is Missing. The note is missing - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Note attached - Seller-XX/XX/XXXX | | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-The Note is Present. - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | Note df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM1111 | 2026-06-08 05:27 | 2026-06-10 16:02 | Resolved | 1 - Information | B | A | Compliance | Points & Fees | Late Charge Grace Period is less than XXX days | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Validation Resolved. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Note attached - Buyer-XX/XX/XXXX | Open-Late Charge Grace Period is less than XXX days. The note is missing - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Validation Resolved. - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | Note df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM3596 | 2026-06-09 09:03 | 2026-06-10 16:02 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Missing Prepayment Rider | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. DOT attached - Seller-XX/XX/XXXX | Open-Note with prepayment addendum (if required) is missing. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. DOT attached - Seller-XX/XX/XXXX | | Resolved-Documentation provided is sufficient. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | DOT df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM1220 | 2026-06-08 05:27 | 2026-06-10 16:00 | Resolved | 1 - Information | D | A | Credit | Closing | The Deed of Trust is Missing | Resolved-The Deed of Trust is Present. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. DOT attached - Seller-XX/XX/XXXX | Open-The Deed of Trust is Missing. The note and deed and all riders or addendum are missing - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. DOT attached - Seller-XX/XX/XXXX | | Resolved-The Deed of Trust is Present. - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | DOT df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FCOM8997 | 2026-06-08 10:58 | 2026-06-09 15:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188063 | XXXXX | D | A | D | A | B | A | A | A | Closed | FPRO8998 | 2026-06-09 09:04 | 2026-06-09 15:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.47% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.47% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188104 | XXXXX | D | B | A | A | D | B | A | A | Closed | FCOM1274 | 2026-06-11 09:04 | 2026-06-15 09:43 | Cured | 2 - Non-Material | D | B | Compliance | Missing Doc | Escrow Waiver is Missing | Cured-Cure package provided to borrower within XXX days of discovery. Exception downgraded to 2/B. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached escrow waiver, revised PCCD, LOE, and shipping label. - Buyer-XX/XX/XXXX | Open-Escrow Waiver is Missing. Documentation required- Provide PCCD with a box checked in the escrow account section on page XXX indicating whether the Borrower declined the escrow account or the Lender does not offer one. Cure package requires a PCCD, LOE, and proof of delivery. - Due Diligence Vendor-XX/XX/XXXX | | | Cured-Cure package provided to borrower within XXX days of discovery. Exception downgraded to 2/B. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | escrow waiver df | Revised PCCD LOE and Shipping Label df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188104 | XXXXX | D | B | A | A | D | B | A | A | Closed | FCRE8999 | 2026-06-10 09:36 | 2026-06-11 16:52 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188104 | XXXXX | D | B | A | A | D | B | A | A | Closed | FPRO8998 | 2026-06-10 09:36 | 2026-06-11 16:52 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188082 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-10 11:16 | 2026-06-11 16:52 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 67.82% is less than Guideline LTV of 85% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.82% is less than Guideline CLTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188082 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-10 11:16 | 2026-06-11 16:52 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 67.82% is less than Guideline LTV of 85% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.82% is less than Guideline CLTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188082 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-11 09:55 | 2026-06-11 16:52 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 67.82% is less than Guideline LTV of 85% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.82% is less than Guideline CLTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188112 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-11 09:43 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188112 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-11 09:43 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188112 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-12 11:18 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188113 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-10 13:09 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188113 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-10 16:08 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188113 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-12 11:16 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188093 | XXXXX | C | A | A | A | C | A | A | A | Closed | finding-3634 | 2026-06-10 13:45 | 2026-06-15 16:16 | Resolved | 1 - Information | C | A | Compliance | TRID Tolerance | Charges That Cannot Increase Test | Resolved-Valid COC provided; exception resolved - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached COC that was missing in file due to a shipping error. - Buyer-XX/XX/XXXX | Open-This loan failed the charges that cannot increase test. (12 CFR §1026.19(e)(3)(i))The loan contains charges that exceed the good faith determination according to §1026.19(e)(3)(i) ne or more of the final charges exceed the comparable amount. Your total tolerance violation is $XXX lease see the Tolerance Comparison Table that displays the Charges That Cannot Increase for a comparison of the data between the provided disclosures n estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the charge paid by or imposed on the consumer does not exceed the amount originally disclosed under §1026.19(e)(1)(i). TILA 130b Cure Required. Refund in the amount of $XXX; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery or Valid COC. The zero tolerance violation in the amount of XXX is due to increase from XXX on the XX/XX/XXXX LE to XXX on the final CD dated XX/XX/XXXX for the loan discount points without a valid reason within XXX business days of change in the loan file. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Valid COC provided; exception resolved - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 53.13% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.13% is less than Guideline CLTV of 75% | Borrower has stable job time - Borrower has XXX years on job. | COC df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188093 | XXXXX | C | A | A | A | C | A | A | A | Closed | FPRO8998 | 2026-06-10 18:21 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 53.13% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.13% is less than Guideline CLTV of 75% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188093 | XXXXX | C | A | A | A | C | A | A | A | Closed | FCRE8999 | 2026-06-11 14:24 | 2026-06-12 17:31 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 53.13% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.13% is less than Guideline CLTV of 75% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175757 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCOM5814 | 2026-06-11 16:47 | 2026-06-15 13:34 | Resolved | 1 - Information | C | A | Compliance | TRID | TRID: Closing Disclosure Deficiency | Resolved-Final CD provided; exception resolved - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see full Final CD - Seller-XX/XX/XXXX | Open-Documentation required to clear exception: Provide page XXX of the Final CD. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see full Final CD - Seller-XX/XX/XXXX | | Resolved-Final CD provided; exception resolved - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.98% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.98% is less than Guideline CLTV of 70% | Final CD df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175757 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCOM9186 | 2026-06-11 13:46 | 2026-06-15 13:34 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. please see attached econsent - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.98% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.98% is less than Guideline CLTV of 70% | EConsent df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175757 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCOM1274 | 2026-06-11 16:42 | 2026-06-15 13:34 | Resolved | 1 - Information | D | A | Compliance | Missing Doc | Escrow Waiver is Missing | Resolved-Escrow Waiver is Present or Not Applicable. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached full Final CD - Buyer-XX/XX/XXXX | Open-Escrow Waiver is Missing. Documentation required- Provide PCCD with a box checked in the escrow account section on page XXX indicating whether the Borrower declined the escrow account or the Lender does not offer one. Cure package requires a PCCD, LOE, and proof of delivery. (Page XXX is missing from Final CD) - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Escrow Waiver is Present or Not Applicable. - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.98% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.98% is less than Guideline CLTV of 70% | Final CD df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400175757 | XXXXX | D | A | A | A | D | A | A | A | Closed | FPRO8998 | 2026-06-11 16:15 | 2026-06-11 19:20 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.98% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.98% is less than Guideline CLTV of 70% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400175757 | XXXXX | D | A | A | A | D | A | A | A | Closed | FCRE8999 | 2026-06-11 16:22 | 2026-06-11 19:20 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.98% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.98% is less than Guideline CLTV of 70% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188064 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-12 16:47 | 2026-06-15 15:51 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188064 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-12 16:47 | 2026-06-15 15:51 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188064 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-15 09:56 | 2026-06-15 15:51 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188094 | XXXXX | D | B | D | A | C | B | A | A | Closed | FCOM7339 | 2026-06-17 12:48 | 2026-07-09 16:18 | Cured | 2 - Non-Material | C | B | Compliance | TRID | Final CD: Monthly Principal & Interest is missing or inaccurate | Cured-Cure package provided to the borrower; exception downgraded to a 2/B - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. It was discovered that there was a XXX in our system at the time of closing. Please see signed Revised CD and COC. - Buyer-XX/XX/XXXX | Open-The Monthly P%I on the CD issued XX/XX/XXXX reflects $XXX; however, per the Amortization schedule and XXX the amount should be $XXX. - Due Diligence Vendor-XX/XX/XXXX | | | Cured-Cure package provided to the borrower; exception downgraded to a 2/B - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Revised CD and COC df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188094 | XXXXX | D | B | D | A | C | B | A | A | Closed | FCOM3715 | 2026-06-17 12:50 | 2026-07-09 10:13 | Resolved | 1 - Information | D | A | Credit | Closing | Note terms are incorrect | Resolved-Per Lender - It was discovered that there was a XXX in our system at the time of closing. Please see corrected/resigned Note, Final 1003, and First Payment Letter. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. It was discovered that there was a XXX in our system at the time of closing. Please see corrected/resigned Note, Final 1003, and First Payment Letter - Buyer-XX/XX/XXXX | Open-The Monthly P%I on the Note reflects $XXX; however, per the Amortization schedule and XXX the amount should be $XXX. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Per Lender - It was discovered that there was a XXX in our system at the time of closing. Please see corrected/resigned Note, Final 1003, and First Payment Letter. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Corrected Note, 1003, and First Payment Letter df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188094 | XXXXX | D | B | D | A | C | B | A | A | Closed | FCRE1108 | 2026-06-17 12:19 | 2026-07-09 10:05 | Resolved | 1 - Information | C | A | Credit | Closing | Calculated Initial Payment and Initial Principal and Interest Payment do not match | Resolved-Calculated Initial P&I Payment Amount supports Initial Payment Amount. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. It was discovered that there was a XXX in our system at the time of closing. Please see corrected/resigned Note, Final 1003, and First Payment Letter - Buyer-XX/XX/XXXX | Open-The calculated monthly payment based upon the terms of the Note is, $XXX. The monthly payment disclosed on the Note, XXX is not supported by the terms of the Note. The Note reflects XXX for Monthly payment. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Calculated Initial P&I Payment Amount supports Initial Payment Amount. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Corrected Note, 1003, and First Payment Letter df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188094 | XXXXX | D | B | D | A | C | B | A | A | Closed | FPRO8998 | 2026-06-16 14:02 | 2026-06-17 15:21 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188116 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-16 14:58 | 2026-06-17 15:21 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188116 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-16 14:59 | 2026-06-17 15:21 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188116 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-17 13:45 | 2026-06-17 15:21 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188121 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-17 11:33 | 2026-06-19 12:26 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Open-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188121 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-17 11:34 | 2026-06-19 12:26 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Open-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188121 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-17 11:57 | 2026-06-19 12:26 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Open-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188130 | XXXXX | C | A | A | A | C | A | A | A | Closed | finding-651 | 2026-06-18 10:35 | 2026-06-22 14:51 | Resolved | 1 - Information | C | A | Compliance | Points & Fees | TILA Finance Charge Test | Resolved-Corrected final CD provided; Exception resolved - Due Diligence Vendor-XX/XX/XXXX | Resolved- - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. per review, it was determined at the time of consummation/closing, there was a corrected Final CD signed which reflects the correct Finance Charge, however an incorrect version was included in file due to a shipping error. Please see attached correct Final CD and please disregard the original version that was sent by mistake. Thank you! - Seller-XX/XX/XXXX | Open-This loan failed the TILA finance charge test.(12 CFR §1026.38(o)(2) he finance charge is $XXX. The disclosed finance charge of XXX is not considered accurate because it is underStated by more than XXX TILA 130b Cure Required. Refund in the amount of $XXX; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery. The fees included in the finance charge calculation include: The underwriting fee was not included in the amount calculated on the final CD. The mavent in file included the amount in the calculation, however the amount listed as the disclosed amount did not match what was on the CD signed at consummation - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. per review, it was determined at the time of consummation/closing, there was a corrected Final CD signed which reflects the correct Finance Charge, however an incorrect version was included in file due to a shipping error. Please see attached correct Final CD and please disregard the original version that was sent by mistake. Thank you! - Seller-XX/XX/XXXX | | Resolved-Corrected final CD provided; Exception resolved - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Correct Final CD df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188130 | XXXXX | C | A | A | A | C | A | A | A | Closed | FCOM9186 | 2026-06-18 10:34 | 2026-06-22 14:35 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. econsent attached - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. The eSigned documents consent is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | econsent df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188130 | XXXXX | C | A | A | A | C | A | A | A | Closed | FCRE8999 | 2026-06-18 11:42 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188130 | XXXXX | C | A | A | A | C | A | A | A | Closed | FPRO8998 | 2026-06-18 11:42 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188090 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-18 13:45 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188090 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-18 13:46 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188090 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-18 19:13 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188068 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-18 15:01 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 43% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188068 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-18 15:02 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 43% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188068 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-18 19:20 | 2026-06-19 11:27 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 43% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188125 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCRE1200 | 2026-06-18 16:34 | 2026-06-23 06:06 | Acknowledged | 2 - Non-Material | C | B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Acknowledged-Lender exception approval provided: Borrower requests to go below minimum loan amount, file was initially submitted on XX/XX/XXXX when minimum loan amounts were lower for XXX program. Approved on XXX. Compensating Factors: XXX housing history and High DSCR XXX. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Please see attached exception - Buyer-XX/XX/XXXX | Open-Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX No exception found in the file for the lower min loan amount. - Due Diligence Vendor-XX/XX/XXXX | | | Acknowledged-Lender exception approval provided: Borrower requests to go below minimum loan amount, file was initially submitted on XX/XX/XXXX when minimum loan amounts were lower for XXX program. Approved on XXX. Compensating Factors: XXX housing history and High DSCR XXX. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX housing history and High DSCR XX/XX/XXXX | Exception Approval ~ xxx | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | Originator Post-Close | Yes | |
| 400188125 | XXXXX | C | B | C | B | A | A | A | A | Closed | FPRO8998 | 2026-06-18 16:45 | 2026-06-22 13:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188125 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCOM8997 | 2026-06-18 19:22 | 2026-06-22 13:08 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188096 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-06-19 10:22 | 2026-06-22 13:08 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188096 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-19 10:57 | 2026-06-22 13:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188096 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-19 10:57 | 2026-06-22 13:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Information - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188091 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCRE1195 | 2026-06-25 14:08 | 2026-07-22 13:53 | Acknowledged | 2 - Non-Material | C | B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Acknowledged-Acknowledged ; downgraded XXX - Due Diligence Vendor-XX/XX/XXXX | Acknowledged-Audited CLTV of 72.48% exceeds Guideline CLTV of 70% Non QM Exception in the file. Exception was approved for LTV over the XXX% cap at XXX%. Compensating Factors : Reserves exceed program requirement; XXX housing history; stable employment history, High FICO. - Due Diligence Vendor-XX/XX/XXXX | | | Acknowledged-Acknowledged ; downgraded XXX - Due Diligence Vendor-XX/XX/XXXX | Acknowledged-Audited CLTV of 72.48% exceeds Guideline CLTV of 70% Non QM Exception in the file. Exception was approved for LTV over the XXX% cap at XXX%. Compensating Factors : Reserves exceed program requirement; XXX housing history; stable employment history, High FICO. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188091 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCRE1196 | 2026-06-25 14:08 | 2026-07-22 13:53 | Acknowledged | 2 - Non-Material | C | B | Credit | Eligibility | Audited HCLTV Exceeds Guideline HCLTV | Acknowledged-Acknowledged ; downgraded XXX - Due Diligence Vendor-XX/XX/XXXX | Acknowledged-Audited HLTV of 72.48% exceeds Guideline HCLTV of 70% Non QM Exception in the file. Exception was approved for LTV over the XXX% cap at XXX%. Compensating Factors : Reserves exceed program requirement; XXX housing history; stable employment history, High FICO. - Due Diligence Vendor-XX/XX/XXXX | | | Acknowledged-Acknowledged ; downgraded XXX - Due Diligence Vendor-XX/XX/XXXX | Acknowledged-Audited HLTV of 72.48% exceeds Guideline HCLTV of 70% Non QM Exception in the file. Exception was approved for LTV over the XXX% cap at XXX%. Compensating Factors : Reserves exceed program requirement; XXX housing history; stable employment history, High FICO. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188091 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCRE1194 | 2026-06-25 14:08 | 2026-07-22 13:53 | Acknowledged | 2 - Non-Material | C | B | Credit | Eligibility | Audited LTV Exceeds Guideline LTV | Acknowledged-Acknowledged ; downgraded XXX - Due Diligence Vendor-XX/XX/XXXX | Acknowledged-Audited LTV of 72.48% exceeds Guideline LTV of 70% Non QM Exception in the file. Exception was approved for LTV over the XXX% cap at XXX%. Compensating Factors : Reserves exceed program requirement; XXX housing history; stable employment history, High FICO. - Due Diligence Vendor-XX/XX/XXXX | | | Acknowledged-Acknowledged ; downgraded XXX - Due Diligence Vendor-XX/XX/XXXX | Acknowledged-Audited LTV of 72.48% exceeds Guideline LTV of 70% Non QM Exception in the file. Exception was approved for LTV over the XXX% cap at XXX%. Compensating Factors : Reserves exceed program requirement; XXX housing history; stable employment history, High FICO. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188091 | XXXXX | C | B | C | B | A | A | A | A | Closed | FPRO8998 | 2026-06-25 14:03 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188091 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCOM8997 | 2026-06-26 14:36 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188106 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-25 16:05 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 55.47% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.47% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188106 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-25 16:05 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 55.47% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.47% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188106 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-25 19:14 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 55.47% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.47% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188088 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-25 11:23 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188088 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-25 11:24 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188088 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-25 19:16 | 2026-06-26 15:36 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188101 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-26 11:24 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.43% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.43% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188101 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-26 11:25 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.43% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.43% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188101 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-29 15:56 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.43% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.43% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188080 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1200 | 2026-06-26 13:42 | 2026-07-06 06:15 | Resolved | 1 - Information | C | A | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Audit confirmed the XXX Non-QM Guidelines XX/XX/XXXX for XXX reflects Minimum loan amount of $XXX. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Audited Loan Amount of XXX is greater than or equal to the Guideline Minimum Loan Amount of XXX - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-The loan was locked with Trailblazer plus, and the minimum loan amount is XXX and our loan amount is $XXX. please waive condition - Buyer-XX/XX/XXXX | Open-Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX Please provide an exception to the minimum loan amount, along with supporting compensating factors. The exception is not documented in the file. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Audited Loan Amount of XXX is greater than or equal to the Guideline Minimum Loan Amount of XXX - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188080 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-06-26 13:46 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188080 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-06-30 12:25 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188108 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-26 14:53 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188108 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-26 14:53 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188108 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-30 14:02 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188119 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-26 15:28 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 58.39% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.39% is less than Guideline CLTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188119 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-26 15:28 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 58.39% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.39% is less than Guideline CLTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188119 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-30 14:01 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 58.39% is less than Guideline LTV of 70% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.39% is less than Guideline CLTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188110 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-29 12:08 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.59% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 63.59% is less than Guideline LTV of 80% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188110 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-29 13:56 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.59% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 63.59% is less than Guideline LTV of 80% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188110 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-29 13:56 | 2026-06-30 16:41 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.59% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 63.59% is less than Guideline LTV of 80% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188079 | XXXXX | B | A | B | A | A | A | A | A | Closed | FCRE1182 | 2026-06-29 16:57 | 2026-07-02 15:34 | Resolved | 1 - Information | B | A | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Resolved-Documentation is sufficient. XXX provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Approval/Underwriting Summary is fully present - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. XXX attached - Buyer-XX/XX/XXXX | Open-Missing Approval/Underwriting Summary. The loan approval or XXX is missing from the loan package - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. XXX provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Approval/Underwriting Summary is fully present - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | XXX - Transmittal Summary df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188079 | XXXXX | B | A | B | A | A | A | A | A | Closed | FPRO8998 | 2026-06-29 17:02 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188079 | XXXXX | B | A | B | A | A | A | A | A | Closed | FCOM8997 | 2026-06-30 15:35 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188131 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-29 16:10 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.8% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 52.8% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188131 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-29 16:11 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.8% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 52.8% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188131 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-01 17:37 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.8% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 52.8% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188078 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-30 12:14 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188078 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-06-30 16:35 | 2026-07-01 18:16 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188123 | XXXXX | C | A | A | A | C | A | A | A | Closed | FCRE8999 | 2026-06-30 14:35 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188123 | XXXXX | C | A | A | A | C | A | A | A | Closed | FPRO8998 | 2026-06-30 14:36 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188123 | XXXXX | C | A | A | A | C | A | A | A | Closed | finding-3352 | 2026-07-01 09:35 | 2026-07-02 17:15 | Resolved | 1 - Information | C | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188074 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-06-30 16:08 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188074 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-06-30 16:08 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188074 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-02 16:48 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188075 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-01 10:59 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188075 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-01 11:24 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188075 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-01 11:25 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188105 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-01 11:46 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188105 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-01 14:09 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188105 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-01 14:09 | 2026-07-02 17:15 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188089 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM9186 | 2026-07-02 13:03 | 2026-07-08 12:16 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. econsent attached - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. The eSigned documents consent is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | econsent df | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188089 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-07-02 15:33 | 2026-07-06 16:46 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188089 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-07-02 15:33 | 2026-07-06 16:46 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188076 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-02 16:04 | 2026-07-06 16:46 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188076 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-02 16:04 | 2026-07-06 16:46 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188076 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-06 16:20 | 2026-07-06 16:46 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188070 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-06 10:19 | 2026-07-07 21:43 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188070 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-06 10:20 | 2026-07-07 21:43 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188070 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-07 10:17 | 2026-07-07 21:43 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188073 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM1266 | 2026-07-06 15:54 | 2026-07-09 22:35 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Resolved-Homeownership Counseling Disclosure Is Present or Not Applicable. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Missing disclosures uploaded - Seller-XX/XX/XXXX | Open-Homeownership Counseling Disclosure Is Missing. Documentation required to clear exception: Provide homeownership counseling disclosure that was provided to the consumer within XXX-business days of application, XX/XX/XXXX. - Due Diligence Vendor-XX/XX/XXXX | Open-Homeownership Counseling Disclosure Is Missing. Documentation required to clear exception: Provide homeownership counseling disclosure that was provided to the consumer within XXX-business days of application, XX/XX/XXXX. - Due Diligence Vendor-XX/XX/XXXX | Open-Homeownership Counseling Disclosure Is Missing. Documentation required to clear exception: Provide homeownership counseling disclosure that was provided to the consumer within XXX-business days of application, XX/XX/XXXX. - Due Diligence Vendor-XX/XX/XXXX | Open-Homeownership Counseling Disclosure Is Missing. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Missing disclosures uploaded - Seller-XX/XX/XXXX | | Resolved-Homeownership Counseling Disclosure Is Present or Not Applicable. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Affiliated Business Disclosure and XXX df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188073 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM5135 | 2026-07-07 18:00 | 2026-07-09 22:35 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | Missing Required Affiliated Business Disclosure | Resolved-Required Affiliated Business Disclosure Documentation Provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Missing disclosures uploaded - Seller-XX/XX/XXXX | Open-Required Affiliated Business Disclosure Missing. - Due Diligence Vendor-XX/XX/XXXX | Open-Required Affiliated Business Disclosure Missing. Documentation required to clear exception: Please provide proof that the Affiliated Business Disclosure was provided prior to closing or provide confirmation that the lender has no affiliates or made no referral of business to affiliates. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Missing disclosures uploaded - Seller-XX/XX/XXXX | | Resolved-Required Affiliated Business Disclosure Documentation Provided. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Affiliated Business Disclosure and XXX df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188073 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-07-08 10:45 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188073 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-07-08 10:45 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188086 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-08 13:02 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188086 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-08 13:02 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188086 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-09 10:04 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188087 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-08 10:54 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188087 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-08 10:54 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188087 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-09 10:04 | 2026-07-09 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188077 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-09 11:49 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188077 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-09 11:49 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188077 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-10 12:26 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400188126 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-09 11:14 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188126 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-09 11:14 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188126 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-10 12:26 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188107 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-09 14:00 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188107 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-09 14:00 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188107 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-07-10 10:15 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. - Due Diligence Vendor-XX/XX/XXXX | Open-No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188132 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1437 | 2026-07-09 13:55 | 2026-07-13 18:34 | Resolved | 1 - Information | C | A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Income and Employment Meet Guidelines. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. XXX november Statement attached. - Buyer-XX/XX/XXXX | Open-Income and Employment Do Not Meet Guidelines. November XXX bank Statement is missing. Please provide the bank Statement for review. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Income and Employment Meet Guidelines. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | XXX Statement df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188132 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-07-09 14:19 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188132 | XXXXX | C | A | C | A | A | A | A | A | Closed | finding-3352 | 2026-07-09 17:59 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188067 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-09 12:42 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188067 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-09 12:42 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188067 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-10 12:27 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188072 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM9186 | 2026-07-09 18:39 | 2026-07-13 11:30 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. please see attached econsent in UTC time zone - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.66% is less than Guideline LTV of 65% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.66% is less than Guideline CLTV of 65% | EConsent (XXX) df | EConsent (XXX) df | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400188072 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-07-10 12:15 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.66% is less than Guideline LTV of 65% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.66% is less than Guideline CLTV of 65% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188072 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-07-10 12:15 | 2026-07-10 16:08 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved- Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.66% is less than Guideline LTV of 65% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.66% is less than Guideline CLTV of 65% | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188102 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-13 13:57 | 2026-07-15 14:11 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188102 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-13 13:57 | 2026-07-15 14:11 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400188102 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-14 13:23 | 2026-07-15 14:11 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195950 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-15 15:03 | 2026-07-16 16:51 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195950 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-15 15:03 | 2026-07-16 16:51 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195950 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-15 15:03 | 2026-07-16 16:51 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195947 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-15 13:25 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195947 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-15 13:25 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195947 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-15 13:25 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195958 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-16 15:47 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195958 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 15:48 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195958 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-17 16:41 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195954 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-16 15:30 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195954 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-16 15:30 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195954 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 15:30 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196017 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-16 09:52 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196017 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-16 13:42 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196017 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 13:42 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195873 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-16 12:16 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195873 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 12:17 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195873 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-2261 | 2026-07-16 10:23 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | XXX Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the XXX loan test. ( XXX GS §24-1.1F(a)(7))The loan is a rate spread home loan, as defined in the legislation. For more information please see the XXX Article section of the full ComplianceAnalyzer report hile the XXX provisions specify that lenders can legally make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy rate spread home loans even if the additional conditions are met. HPML compliant - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195873 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-07-16 10:23 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML escrow established, appraisal requirement met - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195936 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-16 10:21 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195936 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-16 18:15 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195936 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 18:15 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195960 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-16 09:02 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.69% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 61.69% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195960 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-16 17:33 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.69% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 61.69% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195960 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 17:33 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.69% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 61.69% is less than Guideline LTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195971 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1204 | 2026-07-16 14:40 | 2026-07-21 09:06 | Resolved | 1 - Information | C | A | Credit | Eligibility | Fraud Report Shows Uncleared Alerts | Resolved-Documentation is sufficient. XXX profile provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-All Fraud Report Alerts have been cleared or None Exist. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Fraud Report Shows Uncleared Alerts. The subject property is located in the same XXX as a XXX (an uncontrolled or abandoned place where hazardous waste is located) recognized by the XXX. (XXX) Verify status of XXX site through the XXX website. Ensure any environmental hazards have been addressed on the appraisal, any required notifications are given to transaction participants, and loan is eligible for the intended program. Confirm all appropriate legal requirements for transfer of the property. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Superfund Site profile provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-All Fraud Report Alerts have been cleared or None Exist. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX XXX Site Search - XXX Founds Sites No Impact df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195971 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-07-16 08:55 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195971 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-07-16 14:45 | 2026-07-17 17:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195891 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-17 11:29 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195891 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-17 11:29 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195891 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 15:35 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196007 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-17 13:17 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196007 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-17 13:17 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196007 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-17 13:17 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195959 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-17 12:02 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 75% is less than Guideline LTV of 85% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75% is less than Guideline CLTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195959 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-17 12:02 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 75% is less than Guideline LTV of 85% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75% is less than Guideline CLTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195959 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-17 12:02 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 75% is less than Guideline LTV of 85% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75% is less than Guideline CLTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195912 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-17 11:21 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195912 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-17 12:06 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195912 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-17 12:06 | 2026-07-20 16:44 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195927 | XXXXX | C | A | C | A | C | A | A | A | Closed | FCOM1600 | 2026-07-17 12:21 | 2026-07-24 17:18 | Resolved | 1 - Information | C | A | Compliance | QM-ATR | Regulation § 1026.43(c)(2)(v) failure - The consumer's monthly payment for mortgage-related obligations not properly considered | Resolved-Clear per supporting documentation verifying HOA payment of XXX per month - Due Diligence Vendor-XX/XX/XXXX | Resolved-The consumer's monthly payment for mortgage related obligations is properly considered. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Sorry about that! - Seller-XX/XX/XXXX | Counter-Final 1003 provided with updated HOA payment is acknowledged; however, still missing Loan approval and Transmittal form 1008. Exception remains. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX | Open-Regulation § 1026.43(c)(2)(v) failure - The consumer's monthly payment for mortgage related obligations was not properly considered. Bwrs HOA payment of XXX per month was not applied. Does not reflect on XXX or Final 1003. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. Sorry about that! - Seller-XX/XX/XXXX | Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX | | Resolved-Clear per supporting documentation verifying HOA payment of XXX per month - Due Diligence Vendor-XX/XX/XXXX | Resolved-The consumer's monthly payment for mortgage related obligations is properly considered. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | XXX Updated PITIA docs for HOA payment (URLA, FLA, XXX) df | XXX FLA df | XXX - Transmittal Summary df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195927 | XXXXX | C | A | C | A | C | A | A | A | Closed | FCRE1494 | 2026-07-17 12:30 | 2026-07-24 05:54 | Resolved | 1 - Information | C | A | Credit | QM-ATR | ATR: Qualifying Payment Not Properly Considered | Resolved-Documentation is sufficient. Updated XXX and approval provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX | Counter-Please provide the XXX and approval including the HOA payment. Exception remains. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX | Open-Bwrs HOA payment of XXX per month was not applied. Does not reflect on XXX or Final 1003. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX | Ready for Review-Document Uploaded. - Seller-XX/XX/XXXX | | Resolved-Documentation is sufficient. Updated XXX and approval provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | XXX Updated PITIA docs for HOA payment (URLA, FLA, XXX) df | XXX FLA df | XXX - Transmittal Summary df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195927 | XXXXX | C | A | C | A | C | A | A | A | Closed | finding-2962 | 2026-07-17 09:13 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | XXX Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the XXX higher-priced mortgage loan test. (XXX, XXX Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX hile the XXX provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195927 | XXXXX | C | A | C | A | C | A | A | A | Closed | finding-3352 | 2026-07-17 09:13 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195927 | XXXXX | C | A | C | A | C | A | A | A | Closed | FPRO8998 | 2026-07-17 12:31 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195985 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE9780 | 2026-07-17 09:01 | 2026-07-23 10:06 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Business Purpose Affidavit/Disclosure Missing | Resolved-Documentation is sufficient. Business Purpose document provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Business Purpose Affidavit/Disclosure Provided - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. You men the borrower's certification of business purpose? - Buyer-XX/XX/XXXX | Counter-Need the signed Business Purpose Affidavit, not the Affiliated Business Agreement. Exception remains. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Business Purpose Affidavit/Disclosure Missing. Business Purpose not signed and dated by borrower. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Business Purpose document provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Business Purpose Affidavit/Disclosure Provided - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX Affiliated Business Arrangement Disclosure df | XXX Borrower Certification of Business Purpose df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195985 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-17 09:44 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195985 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-17 09:44 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195934 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 09:59 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195934 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 14:40 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195934 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 14:40 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195899 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 10:55 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 58.47% is less than Guideline LTV of 90% | Borrower has stable job time - Borrower has XXX years on job. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.47% is less than Guideline CLTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195899 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 11:05 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 58.47% is less than Guideline LTV of 90% | Borrower has stable job time - Borrower has XXX years on job. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.47% is less than Guideline CLTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196005 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 13:14 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196005 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 13:19 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196005 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 13:19 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195906 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 10:28 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195906 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 10:29 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195906 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 11:34 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195878 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-07-20 08:38 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195878 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 11:42 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195878 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 11:42 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195979 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 15:35 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195979 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 15:36 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195979 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 15:36 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195874 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 13:33 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195874 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 13:33 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195874 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-07-21 05:20 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML escrow established, appraisal requirement met - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195888 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE1325 | 2026-07-20 12:43 | 2026-07-24 06:24 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Documentation is sufficient. CPA letter provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Borrower 1 CPA Letter Provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Borrower 1 CPA Letter Missing. CPA Letter in file is dated XX/XX/XXXX. Please update/correct to a date within XXX business days of the closing date. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. CPA letter provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Borrower 1 CPA Letter Provided. - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX CPA Letter df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195888 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-20 09:35 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195888 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 12:38 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195908 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-20 19:53 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195908 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-20 19:53 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195908 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 13:17 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195919 | XXXXX | C | A | A | A | A | A | C | A | Closed | FPRO1137 | 2026-07-20 13:35 | 2026-07-23 09:50 | Resolved | 1 - Information | C | A | Property | Appraisal | The appraiser was not licensed (Primary Value) | Resolved-Documentation is sufficient. Previous license provided. Appraiser was licensed at the time of the appraisal. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Primary Value appraiser's license was effective prior to the Valuation Date and expired after the Valuation Date Or Primary Valuation Is Not Selected Or Appraiser License Dates Are Not Provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. previous expired XX/XX/XXXX, no gap in license. - Buyer-XX/XX/XXXX | Open-Primary Value appraiser's license was not effective prior to the Valuation Date or expired prior to the Valuation Date. Appraisers list and website do not confirm prior licensing date of XXX to XX/XX/XXXX which is after the appraisal review date. Provide evidence appraiser was licensed for XXX to appraisal - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Previous license provided. Appraiser was licensed at the time of the appraisal. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Primary Value appraiser's license was effective prior to the Valuation Date and expired after the Valuation Date Or Primary Valuation Is Not Selected Or Appraiser License Dates Are Not Provided. - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 60% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | XXX Previous SC License df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195919 | XXXXX | C | A | A | A | A | A | C | A | Closed | FCOM8997 | 2026-07-20 11:52 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 60% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195919 | XXXXX | C | A | A | A | A | A | C | A | Closed | FPRO8998 | 2026-07-20 13:51 | 2026-07-21 16:12 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 60% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60% is less than Guideline CLTV of 75% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195901 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 11:08 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 59.83% is less than Guideline LTV of 80% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.83% is less than Guideline CLTV of 80% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195901 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-22 10:43 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 59.83% is less than Guideline LTV of 80% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.83% is less than Guideline CLTV of 80% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195901 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 10:43 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 59.83% is less than Guideline LTV of 80% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.83% is less than Guideline CLTV of 80% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195882 | XXXXX | B | B | A | A | B | B | A | A | Closed | FCOM1851 | 2026-07-21 10:23 | 2026-07-31 10:07 | Cured | 2 - Non-Material | B | B | Compliance | Disclosure | Incorrect rescission model used - RTC form model H-XXX used for Same Lender or Lender Affiliate Refinance | Cured-Cure package provided to the borrower - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Incorrect rescission model used - RTC form model H8 (New Creditor) used for Same Lender or Lender Affiliate Refinance. Documentation required to clear exception: Incorrect Right to Cancel form was used. Right to cancel form H-XXX (New Lender) form was used and should have been H-XXX (Same Lender) form. In order to cure rescission needs to be re-opened with correct form and a PCCD, LOE, and proof of delivery is required. Per XXX, finding is downgraded to B, as the property is located in Utah. - Due Diligence Vendor-XX/XX/XXXX | | | Cured-Cure package provided to the borrower - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX XXX Cure package df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195882 | XXXXX | B | B | A | A | B | B | A | A | Closed | FCRE8999 | 2026-07-21 11:03 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195882 | XXXXX | B | B | A | A | B | B | A | A | Closed | FPRO8998 | 2026-07-21 11:03 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196019 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 09:42 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196019 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-21 12:35 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196019 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-21 12:35 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195949 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 09:05 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195949 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-21 12:49 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195949 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-21 12:49 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195965 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 09:35 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195965 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-21 16:37 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 85% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195876 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-21 09:02 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195876 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-21 09:03 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195876 | XXXXX | A | A | A | A | A | A | A | A | Closed | finding-3352 | 2026-07-21 12:55 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | Open-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with established escrows and appraisal requirements met. Exception downgraded to a A. - Due Diligence Vendor-XX/XX/XXXX | Open- - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196022 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 08:50 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196022 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-21 16:37 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196022 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-21 16:37 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195984 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-21 05:36 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195984 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-21 15:42 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195984 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-21 15:42 | 2026-07-22 14:55 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195922 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 08:28 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 64.14% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.14% is less than Guideline CLTV of 75% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195922 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 13:10 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 64.14% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.14% is less than Guideline CLTV of 75% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195879 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 07:28 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195879 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-22 11:18 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195879 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 11:18 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196001 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 07:14 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196001 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-22 13:54 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196001 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 13:54 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195939 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 10:14 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195939 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-22 12:04 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195939 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 12:04 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195885 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 10:25 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195885 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-23 09:23 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195885 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-23 09:25 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195935 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM1233 | 2026-07-22 18:54 | 2026-07-28 06:32 | Resolved | 1 - Information | D | A | Credit | Missing Doc | The Final 1003 is Incomplete | Resolved-Documentation is sufficient. Updated 1003 provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-The Final 1003 is Present - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-The Final 1003 is Incomplete. Missing page XXX of XXX of the Final 1003. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Updated 1003 provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-The Final 1003 is Present - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | XXX URLA df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195935 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE1183 | 2026-07-22 18:57 | 2026-07-28 06:31 | Resolved | 1 - Information | B | A | Credit | Missing Doc | Approval/Underwriting Summary Partially Provided | Resolved-Documentation is sufficient. 1003, approval and XXX provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Approval/Underwriting Summary is fully present - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Approval/Underwriting Summary Partially Provided. Missing Final Loan Approval with the Total Income listed as XXX Income calculator also lists income as XXX and Loan Approval list income as XXX - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. 1003, approval and XXX provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Approval/Underwriting Summary is fully present - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | XXX Updated XXX and FLA df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195935 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 11:33 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195935 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 18:26 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline CLTV of 75% | Original LTV is Below the Guideline Maximum - Calculated LTV of 65% is less than Guideline LTV of 75% | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195942 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCOM9186 | 2026-07-22 09:06 | 2026-07-28 14:57 | Resolved | 1 - Information | B | A | Compliance | Missing Doc | eSigned Documents Consent is Missing | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-The eSigned consent disclosure is missing. Documentation required. 1st e-signed document in the file is dated XX/XX/XXXX, however missing proof of e-consent dated XX/XX/XXXX or before. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Evidence of eConsent is provided. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | XXX E consent df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195942 | XXXXX | B | A | A | A | B | A | A | A | Closed | FPRO8998 | 2026-07-22 13:11 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195942 | XXXXX | B | A | A | A | B | A | A | A | Closed | FCRE8999 | 2026-07-22 13:11 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195994 | XXXXX | C | A | A | A | A | A | C | A | Closed | FCOM8997 | 2026-07-22 09:37 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 59.42% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.42% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195994 | XXXXX | C | A | A | A | A | A | C | A | Closed | FCRE8999 | 2026-07-23 10:30 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 59.42% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.42% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195886 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 13:08 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195886 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-22 13:55 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195886 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 13:55 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196014 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 09:30 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196014 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 16:17 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196014 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-22 16:17 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195989 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-24 11:46 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 85% | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195989 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-24 11:46 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70% is less than Guideline CLTV of 85% | Original LTV is Below the Guideline Maximum - Calculated LTV of 70% is less than Guideline LTV of 85% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195914 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-07-22 16:52 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195914 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-07-22 18:39 | 2026-07-23 16:09 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196016 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-24 13:39 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196016 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-24 13:39 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196016 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-23 09:39 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195889 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCRE1199 | 2026-07-23 14:10 | 2026-07-28 06:22 | Acknowledged | 2 - Non-Material | C | B | Credit | Eligibility | Audited Loan Amount is greater than Guideline Maximum Loan Amount | Acknowledged-The max loan amount per guidelines is $XXX. The subject loan amount is XXX exceeding the max amount. However, a credit exception was approved by the Lender to allow for the larger loan amount, citing compensating factors of an excellent credit history, a fico score of XXX significant residual income, all mortgages paid as agree for the previous XXX months and excessive reserves of almost XXX months. Acknowledged and downgraded. - Due Diligence Vendor-XX/XX/XXXX | Open-Audited Loan Amount of XXX is greater than the Guideline Maximum Loan Amount of XXX - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-rescind - Buyer-XX/XX/XXXX | Open-Audited Loan Amount of XXX is greater than the Guideline Maximum Loan Amount of XXX The Max loan amount for the Alt-Doc Prime is XXX and the loan was submitted at XXX However the loan contains an exception to allow the higher loan amount of $,XXX. The lender identified the following compensating factors to justify the exception: Excellent credit history/fico XXX Significant residual income, all mortgages paid as agreed the past XXX months and excessive reserves almost XXX months reserves. - Due Diligence Vendor-XX/XX/XXXX | | | Acknowledged-The max loan amount per guidelines is $XXX. The subject loan amount is XXX exceeding the max amount. However, a credit exception was approved by the Lender to allow for the larger loan amount, citing compensating factors of an excellent credit history, a fico score of XXX significant residual income, all mortgages paid as agree for the previous XXX months and excessive reserves of almost XXX months. Acknowledged and downgraded. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | Originator Pre-Close | Yes | |||
| 400195889 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCRE1437 | 2026-07-23 13:02 | 2026-07-28 06:14 | Resolved | 1 - Information | C | A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Documentation is sufficient. Updated XXX 1003 and approval provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Income and Employment Meet Guidelines. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. rental income for this property not used. updated FLA, URLA and XXX - Buyer-XX/XX/XXXX | Open-Income and Employment Do Not Meet Guidelines. Missing lease agreement for the property at XXX Margaret Dr with monthly rents of $XXX/m. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Updated XXX 1003 and approval provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Income and Employment Meet Guidelines. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | XXX Updated URLA, FLA and XXX removing rental income for XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195889 | XXXXX | C | B | C | B | A | A | A | A | Closed | FCOM8997 | 2026-07-23 09:23 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195889 | XXXXX | C | B | C | B | A | A | A | A | Closed | FPRO8998 | 2026-07-23 14:16 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195875 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-23 16:26 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195875 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-23 16:26 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195875 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-23 14:45 | 2026-07-24 16:43 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196011 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-24 14:37 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196011 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-24 14:37 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196011 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-23 08:54 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195964 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 13:33 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195964 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 13:34 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196023 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 09:31 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 60% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196023 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 09:31 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original LTV is Below the Guideline Maximum - Calculated LTV of 60% is less than Guideline LTV of 75% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60% is less than Guideline CLTV of 75% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196006 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-27 11:05 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196006 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 11:06 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196006 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 11:06 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195881 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-24 17:57 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195881 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-24 17:57 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195881 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-27 08:33 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 80% is less than Guideline LTV of 90% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195995 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-27 12:47 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.62% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.62% is less than Guideline LTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195995 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 12:48 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.62% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.62% is less than Guideline LTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195995 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 12:48 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.62% is less than Guideline CLTV of 80% | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.62% is less than Guideline LTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195976 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 06:33 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195976 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 06:34 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195980 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-27 09:35 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195980 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 09:35 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195980 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 09:35 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195951 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 13:12 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195951 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 13:12 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195925 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 10:09 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195925 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 08:05 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195926 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 09:51 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195926 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 09:51 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195926 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 11:29 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195952 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 12:02 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.2% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 53.2% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195952 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 12:02 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.2% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 53.2% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195952 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 08:25 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.2% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 53.2% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195946 | XXXXX | D | A | D | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 08:11 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195946 | XXXXX | D | A | D | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 08:50 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195990 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-27 08:00 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.82% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 41.82% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195990 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-27 08:01 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.82% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 41.82% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195990 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 08:41 | 2026-07-27 17:00 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.82% is less than Guideline CLTV of 70% | Original LTV is Below the Guideline Maximum - Calculated LTV of 41.82% is less than Guideline LTV of 70% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196010 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1480 | 2026-07-28 15:12 | 2026-07-30 06:41 | Resolved | 1 - Information | C | A | Credit | Assets | Asset 2 Does Not Meet Guideline Requirements | Resolved-Documentation is sufficient. Gift Letter provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Asset Record XXX Meets G/L Requirements Or Not Applicable. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Asset Record XXX Does Not Meet G/L Requirements. Missing gift letter for XXX Gift of XXX credited to borrower on the final CD. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Gift Letter provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Resolved-Asset Record XXX Meets G/L Requirements Or Not Applicable. - Due Diligence Vendor-XX/XX/XXXX | | XXX Gift Letter df | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196010 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 15:28 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400196010 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 12:36 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195911 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCRE1344 | 2026-07-28 11:49 | 2026-08-04 06:32 | Resolved | 1 - Information | C | A | Credit | Income/Employment | Borrower 1 Business Bank Statements Less Than XXX Months Provided | Resolved-Documentation is sufficient. Bank Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | Ready for Review-Document Uploaded. - Buyer-XX/XX/XXXX | Open-Missing XXX, XXX bank Statements (deposit - $XXX). - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Documentation is sufficient. Bank Statement provided. Exception resolved. - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | XXX bank stmt df | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||
| 400195911 | XXXXX | C | A | C | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 12:45 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195911 | XXXXX | C | A | C | A | A | A | A | A | Closed | FCOM8997 | 2026-07-24 12:10 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196013 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-28 14:57 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 68.75% is less than Guideline LTV of 80% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.75% is less than Guideline CLTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196013 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 14:57 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 68.75% is less than Guideline LTV of 80% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.75% is less than Guideline CLTV of 80% | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196009 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-28 15:11 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400196009 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 15:12 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195917 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-28 13:26 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195917 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 13:27 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195917 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-27 10:07 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195898 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-28 13:58 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195898 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 13:58 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195898 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-27 10:59 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195991 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-28 15:12 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195991 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-28 15:13 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195991 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 15:13 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | ||||
| 400195937 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-28 10:07 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195937 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-28 10:08 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195937 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-28 11:07 | 2026-07-28 16:19 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Borrower has stable job time - Borrower has XXX years on job. | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195948 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCRE8999 | 2026-07-29 15:19 | 2026-07-30 16:40 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan meets all applicable credit guidelines. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195948 | XXXXX | A | A | A | A | A | A | A | A | Closed | FPRO8998 | 2026-07-29 15:19 | 2026-07-30 16:40 | Resolved | 1 - Information | A | A | Property | Data | No Property Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-Property and valuations related findings were not identified on the loan. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400195948 | XXXXX | A | A | A | A | A | A | A | A | Closed | FCOM8997 | 2026-07-29 05:21 | 2026-07-30 16:40 | Resolved | 1 - Information | A | A | Compliance | Data | No Compliance Findings | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | Open-The loan is in compliance with all applicable laws and regulations. - Due Diligence Vendor-XX/XX/XXXX | | | Resolved-Informational - Due Diligence Vendor-XX/XX/XXXX | | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A | |||
| 400170319 | XXXXX | A | A | A | A | NA | NA | A | A | Closed | 7101002155 | 2026-05-04 | 2026-05-04 | Resolved | 1 - Information | A | A | Credit | Data | No Credit Findings | ATR/QM: Exempt | ATR/QM: Exempt | $XXXXXX | XXX | XXX | XXX | XXX | N/A | N/A |
| Seller ID | Loan ID | Lender Name | Transaction ID | ULI | Borrower 1 First Name | Borrower 1 Last Name | Borrower 1 SSN | Borrower 1 Birthdate | Borrower 1 Gender | Borrower 1 Ethnicity | Borrower 1 Race | Borrower 1 Citizen | Borrower 1 Self-Employment Flag | Borrower 1 FTHB | Borrower 1 FICO Date | Borrower 1 Origination FICO | Borrower 1 Origination Equifax | Borrower 1 Origination Experian | Borrower 1 Origination TransUnion | Borrower 2 First Name | Borrower 2 Last Name | Borrower 2 SSN | Borrower 2 Birthdate | Borrower 2 Gender | Borrower 2 Ethnicity | Borrower 2 Race | Borrower 2 Citizen | Borrower 2 Self-Employment Flag | Borrower 2 FTHB | Borrower 2 FICO Date | Borrower 2 Origination FICO | Borrower 2 Origination Equifax | Borrower 2 Origination Experian | Borrower 2 Origination TransUnion | Borrower 3 First Name | Borrower 3 Last Name | Borrower 3 SSN | Borrower 3 Birthdate | Borrower 3 Gender | Borrower 3 Ethnicity | Borrower 3 Race | Borrower 3 Citizen | Borrower 3 Self-Employment Flag | Borrower 3 FTHB | Borrower 3 FICO Date | Borrower 3 Origination FICO | Borrower 3 Origination Equifax | Borrower 3 Origination Experian | Borrower 3 Origination TransUnion | Borrower 4 First Name | Borrower 4 Last Name | Borrower 4 SSN | Borrower 4 Birthdate | Borrower 4 Gender | Borrower 4 Ethnicity | Borrower 4 Race | Borrower 4 Citizen | Borrower 4 Self-Employment Flag | Borrower 4 FTHB | Borrower 4 FICO Date | Borrower 4 Origination FICO | Borrower 4 Origination Equifax | Borrower 4 Origination Experian | Borrower 4 Origination TransUnion | Subject Address | Subject City | Subject Sate | Subject Zip Code | Subject County | Orginator Doc Type | Occupancy | Loan Purpose | Refinance Type | Qualifying Front End DTI | Qualifying DTI | Borrower 1 Qualifying Income | Borrower 2 Qualifying Income | Borrower 3 Qualifying Income | Borrower 4 Qualifying Income | All Borrower Total Qualifying Income | Borrower 1 Employment Status | Borrower 2 Employment Status | Borrower 3 Employment Status | Borrower 4 Employment Status | Borrower 1 Length of Employment | Borrower 2 Length of Employment | Borrower 3 Length of Employment | Borrower 4 Length of Employment | 4506-T Flag | All Borrower Residual Income | All Borrower Monthly Debt | Escrow Flag | Months Reserves | Liquid Cash Reserves | Original Note Loan Amount | Original Qualifying Loan Amount | Original Qualifying Base LTV | Original Qualifying LTV | Original Qualifying CLTV | Application Date | Note Date | Cash Disbursement Date | Mortgage Type | Loan Product | Loan Program | Original Note Interest Rate | Original Qualifying Interest Rate | Original P&I Payment | Original Qualifying P&I Payment | Monthly Escrow Payment | Original Total Housing Expense (PITIA) | First Payment Date | Amortization Type | Original Amortization Term | Original Term to Maturity | Maturity Date | ARM Gross Margin | ARM Rounding Method | ARM Rounding Factor | ARM Lookback Days | ARM Rate Index Type | Origination ARM Rate Index Value | ARM Initial Interest Rate Cap | ARM Subsequent Interest Rate Cap | ARM Initial Interest Rate Floor | ARM Lifetime Interest Rate Floor | ARM Initial Interest Rate Maximum | ARM Lifetime Interest Rate Maximum | ARM First Rate Reset Date | ARM First Payment Reset Date | ARM Subsequent Interest Rate Reset Frequency | ARM Subsequent Payment Reset Frequency | Interest Only Flag | Original Interest Only Term | Balloon Flag | Buydown Flag | Assumable Flag | Prepayment Penalty Flag | Prepayment Penalty Total Term | Prepayment Penalty Type | Origination Channel | PMI Flag | MI Certificate Number | Mortgage Insurance Percent | Mortgage Insurance Type | Mortgage Insurance Company Name | MERS MOM Flag | MERS Loan ID | Property Type | Number of Units | Year Built | Primary Value Property Valuation Date | Primary Value Property Valuation Type | Primary Value Property Value | Secondary Value Property Valuation Date | Secondary Value Property Form Type | Secondary Value Property Value | Sales Price | Qualifying Property Value | Date of Prior Sale | Days Since Prior Sale | Total Adjusted Prior Purchase Price | Flood Zone Flag | Flood Zone Code | Flood Policy Number | Other Lien Amount | Other Lien Position | Other Lien 2 Amount | Other Lien 2 Position | Other Lien 3 Amount | Other Lien 3 Position | Originator QM Status | Final QM Status | Total Number of Borrowers | Cash Out Amount | Total Origination and Discount Points | Number of Mortgaged Properties | Credit Report: Max Trade Line | Credit Report: Longest Trade Line | Credit Report: Number of Trade Lines | Credit Line Usage Ratio | Borrower 1 Years in Home | GSE Eligible Flag | AUS Case Number | AUS Recommendation | QM Points and Fees | Annual Percent Rate (APR) | Higher Priced Mortgage Loan (HPML) Flag | Covered/High Cost Loan Flag | Guideline Name | UW Guideline Author | Other Appraised Value | Other Variance Amount | Other Variance Percent | Other Appraisal Date | Blanket Mortgage Flag | Borrower Mailing Street Address | Borrower Mailing Address City | Borrower Mailing Address State | Borrower Mailing Address Zip |
| XXXXX | 400175720 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 48.95 | 48.95 | 48.95 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175716 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 72.32 | 72.32 | 72.32 | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175762 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | QM: Average Prime Offer Rate (APOR) | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | N/A | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175698 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175710 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 90.0 | 90.0 | 90.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | QM: Rebuttable Presumption (APOR) | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175765 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175703 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175770 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175756 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175741 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175758 | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175724 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175761 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175678 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175727 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175769 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 90.0 | 90.0 | 90.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175683 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175685 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 69.86 | 69.86 | 69.86 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175773 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175706 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 57.91 | 57.91 | 57.91 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175772 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175732 | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 85.0 | 85.0 | 85.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 2000 One Unit Appraisal Field Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175746 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175743 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 42.86 | 42.86 | 42.86 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175696 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 21.77 | 21.77 | 21.77 | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175755 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175739 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 64.83 | 64.83 | 64.83 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175744 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175704 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 55.0 | 55.0 | 55.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175728 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 69.97 | 69.97 | 69.97 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188111 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175700 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188114 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 79.94 | 79.94 | 79.94 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188097 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 30.0 | 30.0 | 30.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188103 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 55.64 | 55.64 | 55.64 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188063 | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 46.47 | 46.47 | 46.47 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188104 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188082 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 67.82 | 67.82 | 67.82 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188112 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188113 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188093 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 53.13 | 53.13 | 53.13 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400175757 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 45.98 | 45.98 | 45.98 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188064 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188094 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 65.0 | 65.0 | 65.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188116 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188121 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 78.75 | 78.75 | 78.75 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188130 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188090 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188068 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 43.0 | 43.0 | 43.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188125 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188096 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188091 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 72.48 | 72.48 | 72.48 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188106 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 55.47 | 55.47 | 55.47 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188088 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188101 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 45.43 | 45.43 | 45.43 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188080 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 65.0 | 65.0 | 65.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188108 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188119 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 58.39 | 58.39 | 58.39 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188110 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 63.59 | 63.59 | 63.59 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188079 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188131 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 52.8 | 52.8 | 52.8 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188078 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188123 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 90.0 | 90.0 | 90.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188074 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188075 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188105 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.41 | 70.41 | 70.41 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188089 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 90.0 | 90.0 | 90.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | XXX | None | XXX | None | XXX | None | QM: Average Prime Offer Rate (APOR) | QM: Average Prime Offer Rate (APOR) | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188076 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 78.1 | 78.1 | 78.1 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188070 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 62.84 | 62.84 | 62.84 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004C Manufactured Home | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188073 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188086 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 85.0 | 85.0 | 85.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188087 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | Unknown | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188077 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188126 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 69.91 | 69.91 | 69.91 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188107 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 90.0 | 90.0 | 90.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188132 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 90.0 | 90.0 | 90.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188067 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.57 | 70.57 | 70.57 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188072 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 38.66 | 38.66 | 38.66 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400188102 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 78.15 | 78.15 | 78.15 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195950 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195947 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195958 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195954 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196017 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 65.0 | 65.0 | 65.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195873 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195936 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | N/A | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195960 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 61.69 | 61.69 | 61.69 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195971 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195891 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 85.0 | 85.0 | 85.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196007 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 68.57 | 68.57 | 68.57 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195959 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195912 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195927 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 89.94 | 89.94 | 89.94 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195985 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195934 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195899 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 58.47 | 58.47 | 58.47 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196005 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195906 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 65.0 | 65.0 | 65.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195878 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195979 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195874 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195888 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195908 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195919 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 60.0 | 60.0 | 60.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195901 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 59.83 | 59.83 | 59.83 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195882 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196019 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195949 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195965 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195876 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Yes | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196022 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195984 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195922 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 64.14 | 64.14 | 64.14 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | N/A | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195879 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196001 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195939 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195885 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195935 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 65.0 | 65.0 | 65.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195942 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 74.41 | 74.41 | 74.41 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195994 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 59.42 | 59.42 | 59.42 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195886 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196014 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195989 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195914 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 85.0 | 85.0 | 85.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196016 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 71.8 | 71.8 | 71.8 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195889 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195875 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196011 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.95 | 70.95 | 70.95 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195964 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196023 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 60.0 | 60.0 | 60.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196006 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195881 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195995 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 46.62 | 46.62 | 46.62 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195976 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195980 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195951 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195925 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | N/A | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195926 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 72.34 | 72.34 | 72.34 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195952 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 53.2 | 53.2 | 53.2 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195946 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195990 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 41.82 | 41.82 | 41.82 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196010 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195911 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | AVM | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196013 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 68.75 | 68.75 | 68.75 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400196009 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195917 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195898 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | true | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | ARM | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XXX | XXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | Yes | XXX | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195991 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 75.0 | 75.0 | 75.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | Yes | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Desk Review | $XXX | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195937 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 70.0 | 70.0 | 70.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Conventional | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | N | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No | No | XXX | XXX | No | XXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400195948 | XXX | XXX | XXX | XXX | XXXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | XXX | XXX | XXX | $XXX | $XXX | 80.0 | 80.0 | 80.0 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | DSCR | Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | Yes | XXX | XXX | XXX | XXX | XX/XX/XXXX | 1004 URAR | $XXX | XX/XX/XXXX | Enhanced Desk Review | $XXX | $XXX | $XXX | XX/XX/XXXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | Not Tested | Not Tested | XXX | XXX | No | XXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXX | 400170319 | XXX | XXX | XXXXX | XXX | XXX | false | XX/XX/XXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | 75.00 | 75.00 | 75.00 | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Non-QM | 30 Year Fixed | XXX | XXX | XXX | $XXX | $XXX | $XXX | $XXX | XX/XX/XXXX | XXX | XXX | XXX | XX/XX/XXXX | No | XXX | No | No | No | Y | XXX | XXX | XXX | No | No | XXX | XXX | XXX | XX/XX/XXXX | 1025 | $XXX | XX/XX/XXXX | CDA | $XXX | $XXX | No | XXX | XXX | None | XXX | None | XXX | None | ATR/QM: Exempt | ATR/QM: Exempt | XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX | No | XXX | XXX | No |
| Loan ID | Seller Loan ID | Field Name | Verified Value | Bid Tape Value | Comment |
| 400175720 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA for this transaction is XXX |
| 400175720 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400175716 | XXXXX | Loan Type | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400175716 | XXXXX | Property Type | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400175716 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400175762 | XXXXX | Property Type | XXX | XXX | Subject property is XXX |
| 400175762 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | True data field reflects figure n final XXX |
| 400175698 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400175698 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400175710 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400175710 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400175710 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400175765 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175765 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400175703 | XXXXX | Loan Type | XXX | XXX | loan type is DSCR |
| 400175703 | XXXXX | Property County | XXX | XXX | Confirmed the Property County is XXX |
| 400175703 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400175703 | XXXXX | Loan Product Type | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400175770 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400175770 | XXXXX | Calculated DSCR | XXX | XXX | Loan is not a DSCR loan |
| 400175770 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Rental income on the subject property: Lender used XXX% of the rental income reporting on the XXX Per XXX Note: The underwriting analysis may not consider rental income from any property being vacated by the borrower, except under the circumstances described below. • If a rental property is acquired since the last income tax filing and is not shown on Schedule E, a current signed lease or rental agreement may be used to calculate the rental income. § The rental income is calculated by reducing gross rental amount by XXX% for vacancies and maintenance, then subtracting the PITIA. Auditor used XXX% of the rental income reporting on the XXX The difference is lender XXX and auditor XXX also Lender used XXX (the actual is $XXX) $XXX -XXX,-XXX,$XXX = XXX monthly other debt. The actual other debt is XXX |
| 400175756 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400175756 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITI is XXX and the PITIA is XXX |
| 400175756 | XXXXX | Calculated DSCR | XXX | XXX | The qualifying DSCR is XXX per the documentation in the file. The lender used XXX per the XXX notation. The Audit PITIA is XXX |
| 400175741 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400175741 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Auditor income is less than lenders. Lender used XXX% ownership per the Operating Agreement page XXX-XXX borrower is XXX% owner. Lenders income XXX vs Auditor income XXX |
| 400175758 | XXXXX | Property Type | XXX | XXX | Property is a Double Wide manufactured home |
| 400175758 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI $XXX..XXX Taxes XXX HOI XXX = XXX |
| 400175758 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not include taxes HOI and HOA on the XXX XXX. HOI still missing. taxes XXX HOA XXX = XXX HOI missing. |
| 400175724 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Per housing expense Tape data is the percentage |
| 400175724 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not calculate REO liabilities correctly. There are XXX loans. |
| 400175761 | XXXXX | Loan Type | XXX | XXX | Loan id DSCR |
| 400175761 | XXXXX | Property Type | XXX | XXX | Subject property is a XXX unit |
| 400175761 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX for XXX |
| 400175761 | XXXXX | Calculated DSCR | XXX | XXX | The XXX provided is based on the loan amount of XXX the correct loan amount if $XXX. Lender Pi XXX taxes XXX HOI XXX for XXX and the correct PI XXX Taxes XXX HOI XXX for XXX |
| 400175761 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Loan is DSCR debt to income ratio does not apply |
| 400175678 | XXXXX | Loan Type | XXX | XXX | Loan type is DSCR |
| 400175678 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Pi XXX Taxes XXX HOI XXX Flood XXX = XXX |
| 400175727 | XXXXX | Originator Doc Type | XXX | XXX | Loan income doc type was WVOE |
| 400175727 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400175727 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used incorrect property taxes / Lender used XXX the actual is $XXX. Taxes were XXX Semi Annual, lender used annual. Also auditor used updated credit report |
| 400175769 | XXXXX | Originator Doc Type | XXX | XXX | The file is documentation with XXX years of XXX. |
| 400175769 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX per the documentation provided in the file |
| 400175683 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175683 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Total PITI XXX Taxes XXX HOI XXX = $XXX. The Tape shows no housing expenses |
| 400175685 | XXXXX | Originator Doc Type | XXX | XXX | WVOE provided tow years of full dos employment and income verification |
| 400175685 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Tape missing PI XXX Taxes XXX HOI XXX HOA XXX = XXX |
| 400175685 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used the HOA on the apprwsial for XXX annually however the actual from HOA document in the file currently is XXX annually |
| 400175773 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400175706 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175706 | XXXXX | Property Type | XXX | XXX | Subject property is a Manufactured XXX |
| 400175706 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Total housing expense $ I taxes XXX HOI XXX = $XXX... HOI is for two properties, The subject property HOI XXX and for XXX $XXX/ Lender used both XXX to calculate the HOI monthly payment |
| 400175706 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | No Dent to income this is a DSCR loan |
| 400175772 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175772 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400175772 | XXXXX | Calculated DSCR | XXX | XXX | Actual lease of XXX was used. $XXX/$XXX=XXX |
| 400175732 | XXXXX | Originator Doc Type | XXX | XXX | Doc types is XXX month business bank Statements |
| 400175732 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX per note Taxes XXX HOI XXX = XXX |
| 400175732 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender included misc credit into the income total that was shown on some bank Statements Auditor used only the income and excluded misc credit Auditor income slightly less than lenders and was used as it is lessor of |
| 400175746 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400175746 | XXXXX | Primary Appraised Property Value | $XXX | $XXX | Per appraisal dated XX/XX/XXXX the value is XXX and per the appraisal desk review dated XX/XX/XXXX the appraised value is XXX |
| 400175746 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | the PITIA is XXX |
| 400175743 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400175743 | XXXXX | Number of Units | XXX | XXX | per the appraisal the property is XXX units |
| 400175743 | XXXXX | Property Type | XXX | XXX | Per the appraisal the property is XXX units |
| 400175743 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400175696 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175696 | XXXXX | Property Type | XXX | XXX | Subject property is a XXX Unit detached property |
| 400175696 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX pITI |
| 400175755 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175755 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400175739 | XXXXX | Originator Doc Type | XXX | XXX | Borrower provided XXX year income documentation for promissory note, and retirement and two years XXX |
| 400175739 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX HOA XXX = XXX pitia |
| 400175744 | XXXXX | Loan Type | XXX | XXX | Loan Type is DCSR |
| 400175744 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX HOA XXX = XXX |
| 400175704 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | B1 Last Name is XXX |
| 400175704 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrowers first name is XXX |
| 400175704 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX HOA $XXX=$XXX |
| 400175704 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | XXX did not included a closed XXX account on the credit report but XXX still have a balance and monthly pymt of XXX Lender did not include property XXX purchased XX/XX/XXXX. Lender did not include the interest only payment for property XXX and XXX. Auditor used the pymt on the Note |
| 400175728 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400175728 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Confirmed B1 Last Name is XXX |
| 400175728 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 first name is XXX |
| 400175728 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | True PITI is XXX lender used taxes XXX HOI XXX addition dwelling insurance XXX = XXX |
| 400188111 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188111 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 first name is XXX |
| 400188111 | XXXXX | Property Type | XXX | XXX | per the appraisal the property is a XX/XX/XXXX unit. |
| 400188111 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | per the supporting documentation the PITIA is XXX |
| 400188111 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | This loan was underwritten as DSCR no DTI to report. |
| 400175700 | XXXXX | Borrower 1 First Name | XXX | XXX | Confirmed borrowers first name is XXX |
| 400175700 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Confirmed Last Name is XXX |
| 400175700 | XXXXX | Property Type | XXX | XXX | Property is a double wide manufactured detached home |
| 400175700 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX JOI XXX = XXX |
| 400188114 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 first name is XXX |
| 400188114 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | B1 Last Name is XXX |
| 400188114 | XXXXX | Originator Doc Type | XXX | XXX | Lender provided towoyear history WVOE of employment |
| 400188114 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX from note Taxes XXX HOI XXX = XXX |
| 400188097 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400188097 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 Last Name is XXX |
| 400188097 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400188103 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrower first name is XXX |
| 400188103 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrowers Last Name is XXX |
| 400188103 | XXXXX | Originator Doc Type | XXX | XXX | WVOE provided two years income history and income |
| 400188103 | XXXXX | Qualifying CLTV | XXX | XXX | the property value is XXX with a new loan amount of XXX for a XXX% LTV |
| 400188103 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400188103 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used XXX% rental income to qualify per GL The rental income is calculated by reducing gross rental amount by XXX% for vacancies and maintenance, then subtracting the PITIA. |
| 400188063 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400188063 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | B1 Last Name is XXX |
| 400188063 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 first name is XXX |
| 400188063 | XXXXX | Originator Doc Type | XXX | XXX | Doc type is DSCR |
| 400188063 | XXXXX | Property Type | XXX | XXX | Loan type is manufactured home double wide |
| 400188063 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400188063 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | No DTI loan is DSCR |
| 400188104 | XXXXX | Borrower 1 First Name | XXX | XXX | borrowers first name is XXX |
| 400188104 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrowers Last Name is XXX |
| 400188104 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | |
| 400188104 | XXXXX | Property Type | XXX | XXX | Subject is a Doubled wide manufactured home with additional unts |
| 400188104 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX Taxes XXX HOI $XXX= XXX |
| 400188082 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400188082 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | B1 Last Name is XXX |
| 400188082 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 first name is XXX |
| 400188082 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400188082 | XXXXX | Calculated DSCR | XXX | XXX | DSCR Score is XX/XX/XXXX |
| 400188112 | XXXXX | Loan Type | XXX | XXX | Loan Type is DSCR |
| 400188112 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrowers first name is XXX |
| 400188112 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrower Last Name is XXX |
| 400188112 | XXXXX | Originator Doc Type | XXX | XXX | Doc type is DSCR |
| 400188112 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | Settlement Statement print date is XXX but the Note and Deed and settlement were singed and XXX on XXX |
| 400188112 | XXXXX | Property Type | XXX | XXX | Subject property is a XXX unit |
| 400188112 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = $XXX. Matches lender XXX PITI |
| 400188112 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | No DTI on DSCR loans |
| 400188113 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrowers first name is XXX |
| 400188113 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | Closing settlement date is XX/XX/XXXX the distribution date is XXX |
| 400188113 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400188093 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrower first name is XXX |
| 400188093 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrower Last Name is XXX |
| 400188093 | XXXXX | Qualifying FICO | XXX | XXX | The representative score for each borrower is the middle score when three XXX credit agency scores return and the higher score when two XXX credit agency scores return,. The middle score is XXX and since only one borrower that highest middle representative score is XXX |
| 400188093 | XXXXX | Qualifying CLTV | XXX | XXX | Due to rounding |
| 400188093 | XXXXX | Qualifying LTV | XXX | XXX | Due to rounding |
| 400188093 | XXXXX | Property Type | XXX | XXX | Property is a XXX unit detached |
| 400188093 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX hoi XXX = XXX |
| 400175757 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrowers Last Name XXX |
| 400175757 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrower first name is XXX |
| 400175757 | XXXXX | Originator Doc Type | XXX | XXX | Combination of SS, Pension, Assets Utilization |
| 400175757 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PI XXX taxes XXX HOI XXX Spec assessments XXX = XXX |
| 400175757 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | XXX Non Taxable grossed up for XXX (lender had $XXX) XXX Monthly Pension XXX Retirement System XXX -- combined pension for XXX (lender had $XXX) Assets depletion from XXX account #XXX XXX%/ XXX monthsXXX monthly (Lender had XXX + XXX = $XXX) XXX mth bank Statement from not, XXX updated within XXX days of the note XXX over XXX days from the note and not updated Qualifying assets must be documented with XXX days of bank Statements and must be dated within XXX days of the Note Date. Lender did not document the XXX assets depletion income |
| 400188064 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188064 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188064 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188064 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188064 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188064 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | This loan was underwritten as DSCR |
| 400188094 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrowers first name XXX |
| 400188094 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188094 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The DTI XXX% using the fully amortized payment of XXX |
| 400188116 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188116 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrowers first name is XXX |
| 400188116 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188121 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188121 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188121 | XXXXX | Property Type | XXX | XXX | Pe the appraisal the property is a multi-wide Manufactured home |
| 400188121 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188130 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188130 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188130 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX supported by the documentation in the file. |
| 400188090 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188090 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188090 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188090 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | This loan was underwritten as DSCR - NO DTI reporting |
| 400188068 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188068 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrowers first name is XXX |
| 400188068 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188068 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188068 | XXXXX | Property Type | XXX | XXX | Per the appraisal the property is a XXX unit. |
| 400188068 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188068 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | This loan was underwritten as DSCR |
| 400188125 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188125 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188125 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrowers Last Name is XXX |
| 400188125 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188125 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX per the documentation provided in the file. |
| 400188096 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188091 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188091 | XXXXX | Originator Doc Type | XXX | XXX | The file is documented with XXX years of income documentation |
| 400188106 | XXXXX | Loan Type | XXX | XXX | The file was underwritten as a DSCR |
| 400188106 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188106 | XXXXX | Originator Doc Type | XXX | XXX | The file was underwritten as a DSCR |
| 400188106 | XXXXX | Property Type | XXX | XXX | Per the appraisal the property is a XXX unit property. |
| 400188106 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188101 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188101 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188101 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188101 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188101 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | PITIA is XXX |
| 400188108 | XXXXX | Loan Type | XXX | XXX | This file was underwritten as a DSCR |
| 400188108 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188108 | XXXXX | Property Type | XXX | XXX | Per the appraisal the property is a XX/XX/XXXX unit |
| 400188108 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188108 | XXXXX | Calculated DSCR | XXX | XXX | The DSCR variance is due to rounding. |
| 400188110 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188110 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188110 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | |
| 400188110 | XXXXX | Originator Doc Type | XXX | XXX | The file is documented with XXX years of income and employment. |
| 400188110 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188079 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrowers first name is XXX |
| 400188079 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrowers last bane is XXX |
| 400188079 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The tape show XXX as PITI and it is unknown from what source the tape calculated this but the correct PTI is XXX |
| 400188131 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188131 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrowers first name is XXX |
| 400188131 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrowers Last Name is XXX |
| 400188131 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188131 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188078 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188078 | XXXXX | Originator Doc Type | XXX | XXX | The file is documented with XXX year of income. |
| 400188078 | XXXXX | Property Type | XXX | XXX | The property is a Manufactured home in a PUD |
| 400188078 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188078 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The variance is due to the the B2 primary residence. The current mortgage and rental calculations. |
| 400188123 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188123 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188123 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188074 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188074 | XXXXX | Borrower 1 First Name | XXX | XXX | B1 first name is XXX |
| 400188074 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188074 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188074 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | NO DTI. the file was underwritten as DSCR |
| 400188075 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188075 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | |
| 400188075 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188105 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrowers first name is XXX |
| 400188105 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrowers Last Name is XXX |
| 400188105 | XXXXX | Originator Doc Type | XXX | XXX | Loan is a Two Year Full Doc loan |
| 400188105 | XXXXX | Qualifying FICO | XXX | XXX | Scores were based of the XX/XX/XXXX credit report. The appraisal was dated XX/XX/XXXX and the initial loan application was not dated. The credit report date of XX/XX/XXXX was used with scores of XXX with XXX being the med score. If another credit report was pulled prior it is unknown |
| 400188105 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | True date has XXX from primary that the borrower lives with husband and has no obligation to the mortgage. the PITI on the subject is XXX |
| 400188105 | XXXXX | Loan Product Type | XXX | XXX | XXX is a XXX year fixed rate product |
| 400188089 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | |
| 400188089 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The variance is with in the HOI the lender premium is XXX + XXX = XXX and the audit HOI is XXX and XXX = XXX |
| 400188076 | XXXXX | Loan Type | XXX | XXX | The loan was underwritten as DSCR |
| 400188076 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | The settlement Statement in the file is dated XX/XX/XXXX |
| 400188070 | XXXXX | Loan Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188070 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrower's Last Name is XXX |
| 400188070 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188070 | XXXXX | Originator Doc Type | XXX | XXX | This loan was underwritten as DSCR |
| 400188070 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The PITIA is XXX |
| 400188073 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower first name is XXX |
| 400188073 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name XXX |
| 400188073 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188086 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188086 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188086 | XXXXX | Originator Doc Type | XXX | XXX | The file is documented with a WVOE that supports two years of employment and income history. |
| 400188086 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188087 | XXXXX | Loan Type | XXX | XXX | The file was underwritten as a DSCR |
| 400188087 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188087 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's Last Name is XXX |
| 400188087 | XXXXX | Originator Doc Type | XXX | XXX | The file was underwritten as a DSCR |
| 400188087 | XXXXX | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | The closing settlement Statement is dated XX/XX/XXXX and signed on XX/XX/XXXX |
| 400188087 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188077 | XXXXX | Loan Type | XXX | XXX | Loan Type us DSCR |
| 400188077 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrower first name is XXX |
| 400188077 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Borrower 1 Last Name is XXX |
| 400188077 | XXXXX | Originator Doc Type | XXX | XXX | Doc type is DSCR |
| 400188077 | XXXXX | Property Type | XXX | XXX | |
| 400188077 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Subject Property is $XXX. The PITI on the XXX listed under neg cash flow |
| 400188077 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | This is a DSCR DTI does not apply |
| 400188126 | XXXXX | Loan Type | XXX | XXX | The file is underwritten as a DSCR |
| 400188126 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188107 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188107 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400188132 | XXXXX | Borrower 1 First Name | XXX | XXX | Per Note |
| 400188132 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Per final lender documents |
| 400188132 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Borrowers additional REO is slightly higher expense than the lender calculated. |
| 400188067 | XXXXX | Loan Type | XXX | XXX | File is both conventional and DSCR |
| 400188067 | XXXXX | Borrower 1 First Name | XXX | XXX | Borrowers Last Name is XXX |
| 400188067 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Last Name is XXX, middle name is XXX |
| 400188067 | XXXXX | Originator Doc Type | XXX | XXX | Same data |
| 400188067 | XXXXX | Qualifying FICO | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 400188067 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Per note and Final CD |
| 400188067 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | No DTI for DSCR loans |
| 400188072 | XXXXX | Borrower 1 First Name | XXX | XXX | Per note. Tape data has B1 Last Name |
| 400188072 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | Tape data is using the housing ratio DTI % |
| 400188072 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Accurate per documents in the file and matches lenders XXX |
| 400188102 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The borrower's last nmae is XXX |
| 400188102 | XXXXX | Borrower 1 First Name | XXX | XXX | The borrower's first name is XXX |
| 400188102 | XXXXX | Originator Doc Type | XXX | XXX | The file is documented with XXX years of income |
| 400188102 | XXXXX | Qualifying FICO | XXX | XXX | Per CBR dated XX/XX/XXXX, mid score is XXX |
| 400188102 | XXXXX | Qualifying Total Housing Expense PITIA | XXX | XXX | The full PITIA is XXX |
| 400195950 | XXXXX | Loan Program | XXX | XXX | Mapping. |
| 400195950 | XXXXX | Originator Doc Type | XXX | XXX | Mapping. |
| 400195950 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Does not include cash out proceeds. |
| 400195950 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Rounding. |
| 400195950 | XXXXX | Total Qualified Assets Available | XXX | XXX | Does not include equity. |
| 400195950 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | DSCR does not require REO to be completed. |
| 400195950 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Data entry. |
| 400195947 | XXXXX | Loan Program | XXX | XXX | XXX |
| 400195947 | XXXXX | Originator Doc Type | XXX | XXX | DSCR Loan Program |
| 400195947 | XXXXX | Total Qualified Assets Available | XXX | XXX | Per asset Statements |
| 400195947 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | XXX months reserves are required per Investor Guidelines |
| 400195947 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Per credit report |
| 400195947 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Per appraisal receipt |
| 400195958 | XXXXX | Loan Program | XXX | XXX | Mapping |
| 400195958 | XXXXX | Originator Doc Type | XXX | XXX | DSCR per lender loan approval |
| 400195958 | XXXXX | Total Qualified Assets Available | XXX | XXX | Taken from assets provided |
| 400195958 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Taken from assets provided |
| 400195958 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Taken from assets provided |
| 400195958 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Calculated based upon documents provided |
| 400195958 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Taken from appraisal receipt date |
| 400195954 | XXXXX | Loan Program | XXX | XXX | Mapping. |
| 400195954 | XXXXX | Originator Doc Type | XXX | XXX | Mapping. |
| 400195954 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Rounding. |
| 400195954 | XXXXX | Total Qualified Assets Available | XXX | XXX | Does not include equity. |
| 400195954 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | DSCR does not require REO to be completed. |
| 400195954 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Data entry. |
| 400196017 | XXXXX | Loan Program | XXX | XXX | Mapping |
| 400196017 | XXXXX | Originator Doc Type | XXX | XXX | DSCR per lender loan approval |
| 400196017 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Taken from assets |
| 400196017 | XXXXX | Total Qualified Assets Available | XXX | XXX | Rounding |
| 400196017 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Taken from appraisal receipt date |
| 400195873 | XXXXX | Borrower 1 FTHB | XXX | XXX | Borrower is XXX. Mapping issue. |
| 400195873 | XXXXX | Loan Program | XXX | XXX | Loan program selected from drop down. |
| 400195873 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Years of self-employment verified. |
| 400195873 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195873 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195873 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195873 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195936 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195936 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195936 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195936 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195936 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195960 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Calculated DSCR | XXX | XXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195971 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195891 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195891 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195891 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Years of employment verified. |
| 400195891 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195891 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195891 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400196007 | XXXXX | Loan Program | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400196007 | XXXXX | Total Qualified Assets Available | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400196007 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Subject property is XXX |
| 400196007 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | True data field reflects figure n final XXX |
| 400196007 | XXXXX | Lock Term (Days) | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400196007 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400196007 | XXXXX | Originator Doc Type | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195959 | XXXXX | Loan Program | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195959 | XXXXX | Total Qualified Assets Available | XXX | XXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400195959 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Loan Type is DSCR |
| 400195959 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195959 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | loan type is DSCR |
| 400195959 | XXXXX | Originator Doc Type | XXX | XXX | Confirmed the Property County is XXX |
| 400195912 | XXXXX | Loan Program | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195912 | XXXXX | Originator Doc Type | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400195912 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | XXX month plus CPA letter |
| 400195912 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195912 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195912 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195912 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195912 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195927 | XXXXX | Borrower 1 FTHB | XXX | XXX | The PITIA for this transaction is XXX |
| 400195927 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195927 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195927 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | CPA letter confirms |
| 400195927 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195927 | XXXXX | Total Qualified Assets Available | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195927 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195927 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Final note/Appraisal confirms subject is a XXX unit |
| 400195985 | XXXXX | Loan Program | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400195985 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Subject property is XXX |
| 400195985 | XXXXX | Total Qualified Assets Available | XXX | XXX | True data field reflects figure n final XXX |
| 400195985 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400195985 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400195985 | XXXXX | Originator Doc Type | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195934 | XXXXX | Borrower 1 FTHB | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195934 | XXXXX | Borrower 1 Citizen | XXX | XXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400195934 | XXXXX | Loan Program | XXX | XXX | Loan Type is DSCR |
| 400195934 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195934 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | loan type is DSCR |
| 400195934 | XXXXX | Reviewed Appraised Property Value | $XXX | $XXX | Confirmed the Property County is XXX |
| 400195934 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Total years of employment verified. |
| 400195934 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Qualifying Monthly P&I Amount | $XXX | $XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195899 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Borrower self employed greater than XXX+ months. |
| 400196005 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400196005 | XXXXX | Originator Doc Type | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400196005 | XXXXX | Cash out Include Debt Paid at Close | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400196005 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400196005 | XXXXX | Total Qualified Assets Available | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400196005 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Subject property is XXX |
| 400196005 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | True data field reflects figure n final XXX |
| 400196005 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400195906 | XXXXX | Loan Program | XXX | XXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400195906 | XXXXX | Originator Doc Type | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195906 | XXXXX | Cash out Include Debt Paid at Close | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195906 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400195906 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Loan Type is DSCR |
| 400195906 | XXXXX | Total Qualified Assets Available | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195906 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | loan type is DSCR |
| 400195906 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Confirmed the Property County is XXX |
| 400195878 | XXXXX | Loan Program | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195878 | XXXXX | Borrower 1 FTHB | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400195878 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195878 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Total years of employment verified. |
| 400195878 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195878 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195878 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Cash out Include Debt Paid at Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Reviewed Appraised Property Value | $XXX | $XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195979 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195874 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195874 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195874 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195874 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195874 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195874 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Borrower 1 FTHB | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195888 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Confirmed on the final 1003. |
| 400195908 | XXXXX | Borrower 1 FTHB | XXX | XXX | The PITIA for this transaction is XXX |
| 400195908 | XXXXX | Loan Program | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195908 | XXXXX | Total Qualified Assets Available | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195908 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400195908 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400195908 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Subject property is XXX |
| 400195908 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Confirmed years of employment using CPA letter provided. |
| 400195908 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Borrower 1 Citizen | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Qualifying FICO | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195919 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Qualifying Monthly P&I Amount | $XXX | $XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195901 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195882 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195882 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Borrower self employed greater than XXX months. |
| 400195882 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195882 | XXXXX | Total Qualified Assets Available | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195882 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195882 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400195882 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Auditor confirmed total housing expenses XXX |
| 400196019 | XXXXX | Loan Program | XXX | XXX | Subject property is XXX |
| 400196019 | XXXXX | Originator Doc Type | XXX | XXX | True data field reflects figure n final XXX |
| 400196019 | XXXXX | Total Qualified Assets Available | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400196019 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400196019 | XXXXX | Calculated DSCR | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400196019 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400196019 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400195949 | XXXXX | Loan Program | XXX | XXX | Loan Type is DSCR |
| 400195949 | XXXXX | Total Qualified Assets Available | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195949 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | loan type is DSCR |
| 400195949 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Confirmed the Property County is XXX |
| 400195949 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195949 | XXXXX | Originator Doc Type | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400195965 | XXXXX | Loan Program | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195965 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Loan is not a DSCR loan |
| 400195965 | XXXXX | Total Qualified Assets Available | XXX | XXX | Rental income on the subject property: Lender used XXX% of the rental income reporting on the XXX Per XXX Note: The underwriting analysis may not consider rental income from any property being vacated by the borrower, except under the circumstances described below. • If a rental property is acquired since the last income tax filing and is not shown on Schedule E, a current signed lease or rental agreement may be used to calculate the rental income. § The rental income is calculated by reducing gross rental amount by XXX% for vacancies and maintenance, then subtracting the PITIA. Auditor used XXX% of the rental income reporting on the XXX The difference is lender XXX and auditor XXX also Lender used XXX (the actual is $XXX) $XXX -XXX,-XXX,$XXX = XXX monthly other debt. The actual other debt is XXX |
| 400195965 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | This loan was underwritten as DSCR |
| 400195965 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITI is XXX and the PITIA is XXX |
| 400195965 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The qualifying DSCR is XXX per the documentation in the file. The lender used XXX per the XXX notation. The Audit PITIA is XXX |
| 400195965 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195876 | XXXXX | Borrower 1 FTHB | XXX | XXX | Auditor income is less than lenders. Lender used XXX% ownership per the Operating Agreement page XXX-XXX borrower is XXX% owner. Lenders income XXX vs Auditor income XXX |
| 400195876 | XXXXX | Loan Program | XXX | XXX | Property is a Double Wide manufactured home |
| 400195876 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Confirmed on the final 1003 and CPA Letter. |
| 400195876 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195876 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195876 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195876 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195876 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400196022 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195984 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195984 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195984 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195984 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195984 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195984 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Borrower 1 Qualifying Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195922 | XXXXX | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195879 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195879 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195879 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Years of employment verified. |
| 400195879 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195879 | XXXXX | Total Qualified Assets Available | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195879 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195879 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Final note/Appraisal confirms subject is a XXX unit |
| 400196001 | XXXXX | Loan Program | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400196001 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Subject property is XXX |
| 400196001 | XXXXX | Total Qualified Assets Available | XXX | XXX | True data field reflects figure n final XXX |
| 400196001 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400196001 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400196001 | XXXXX | Originator Doc Type | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195939 | XXXXX | Loan Program | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195939 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Borrower self employed greater than XXX months. |
| 400195939 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195939 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195939 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195939 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195939 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195885 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | The PITIA for this transaction is XXX |
| 400195885 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195885 | XXXXX | Borrower 1 Qualifying Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195885 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Confirmed on the final 1003. |
| 400195885 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195885 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195885 | XXXXX | Total Qualified Assets Available | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195885 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400195885 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Auditor confirmed total housing expenses XXX |
| 400195935 | XXXXX | Loan Program | XXX | XXX | Subject property is XXX |
| 400195935 | XXXXX | Originator Doc Type | XXX | XXX | True data field reflects figure n final XXX |
| 400195935 | XXXXX | Total Qualified Assets Available | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400195935 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400195935 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195935 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195935 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400195942 | XXXXX | Loan Program | XXX | XXX | Loan Type is DSCR |
| 400195942 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195942 | XXXXX | Total Qualified Assets Available | XXX | XXX | loan type is DSCR |
| 400195942 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Confirmed the Property County is XXX |
| 400195942 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195942 | XXXXX | Originator Doc Type | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400195994 | XXXXX | Loan Program | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195994 | XXXXX | Originator Doc Type | XXX | XXX | Loan is not a DSCR loan |
| 400195994 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Rental income on the subject property: Lender used XXX% of the rental income reporting on the XXX Per XXX Note: The underwriting analysis may not consider rental income from any property being vacated by the borrower, except under the circumstances described below. • If a rental property is acquired since the last income tax filing and is not shown on Schedule E, a current signed lease or rental agreement may be used to calculate the rental income. § The rental income is calculated by reducing gross rental amount by XXX% for vacancies and maintenance, then subtracting the PITIA. Auditor used XXX% of the rental income reporting on the XXX The difference is lender XXX and auditor XXX also Lender used XXX (the actual is $XXX) $XXX -XXX,-XXX,$XXX = XXX monthly other debt. The actual other debt is XXX |
| 400195994 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | This loan was underwritten as DSCR |
| 400195994 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITI is XXX and the PITIA is XXX |
| 400195994 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The qualifying DSCR is XXX per the documentation in the file. The lender used XXX per the XXX notation. The Audit PITIA is XXX |
| 400195994 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195886 | XXXXX | Loan Program | XXX | XXX | Auditor income is less than lenders. Lender used XXX% ownership per the Operating Agreement page XXX-XXX borrower is XXX% owner. Lenders income XXX vs Auditor income XXX |
| 400195886 | XXXXX | Originator Doc Type | XXX | XXX | Property is a Double Wide manufactured home |
| 400195886 | XXXXX | Property Type | XXX | XXX | PI $XXX..XXX Taxes XXX HOI XXX = XXX |
| 400195886 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Lender did not include taxes HOI and HOA on the XXX XXX. HOI still missing. taxes XXX HOA XXX = XXX HOI missing. |
| 400195886 | XXXXX | Total Qualified Assets Available | XXX | XXX | Per housing expense Tape data is the percentage |
| 400195886 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Lender did not calculate REO liabilities correctly. There are XXX loans. |
| 400195886 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Loan id DSCR |
| 400196014 | XXXXX | Loan Program | XXX | XXX | Subject property is a XXX unit |
| 400196014 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX Taxes XXX HOI XXX for XXX |
| 400196014 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The XXX provided is based on the loan amount of XXX the correct loan amount if $XXX. Lender Pi XXX taxes XXX HOI XXX for XXX and the correct PI XXX Taxes XXX HOI XXX for XXX |
| 400196014 | XXXXX | Total Qualified Assets Available | XXX | XXX | Loan is DSCR debt to income ratio does not apply |
| 400196014 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Loan type is DSCR |
| 400196014 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Pi XXX Taxes XXX HOI XXX Flood XXX = XXX |
| 400195989 | XXXXX | Loan Program | XXX | XXX | Loan income doc type was WVOE |
| 400195989 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400195989 | XXXXX | Total Qualified Assets Available | XXX | XXX | Lender used incorrect property taxes / Lender used XXX the actual is $XXX. Taxes were XXX Semi Annual, lender used annual. Also auditor used updated credit report |
| 400195989 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The file is documentation with XXX years of XXX. |
| 400195989 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA is XXX per the documentation provided in the file |
| 400195989 | XXXXX | Originator Doc Type | XXX | XXX | Loan Type is DSCR |
| 400195914 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | Total PITI XXX Taxes XXX HOI XXX = $XXX. The Tape shows no housing expenses |
| 400195914 | XXXXX | All Borrower Total Income | XXX | XXX | WVOE provided tow years of full dos employment and income verification |
| 400195914 | XXXXX | Loan Program | XXX | XXX | Tape missing PI XXX Taxes XXX HOI XXX HOA XXX = XXX |
| 400195914 | XXXXX | Total Qualified Assets Available | XXX | XXX | Lender used the HOA on the apprwsial for XXX annually however the actual from HOA document in the file currently is XXX annually |
| 400195914 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195914 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Loan Type is DSCR |
| 400195914 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Subject property is a Manufactured XXX |
| 400195914 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Total housing expense $ I taxes XXX HOI XXX = $XXX... HOI is for two properties, The subject property HOI XXX and for XXX $XXX/ Lender used both XXX to calculate the HOI monthly payment |
| 400195914 | XXXXX | Originator Doc Type | XXX | XXX | No Dent to income this is a DSCR loan |
| 400195914 | XXXXX | Borrower 1 Qualifying Income | XXX | XXX | Loan Type is DSCR |
| 400196016 | XXXXX | Loan Program | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400196016 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Actual lease of XXX was used. $XXX/$XXX=XXX |
| 400196016 | XXXXX | Total Qualified Assets Available | XXX | XXX | Doc types is XXX month business bank Statements |
| 400196016 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX per note Taxes XXX HOI XXX = XXX |
| 400196016 | XXXXX | Originator Doc Type | XXX | XXX | Lender included misc credit into the income total that was shown on some bank Statements Auditor used only the income and excluded misc credit Auditor income slightly less than lenders and was used as it is lessor of |
| 400195889 | XXXXX | Loan Program | XXX | XXX | This loan was underwritten as DSCR |
| 400195889 | XXXXX | Originator Doc Type | XXX | XXX | Per appraisal dated XX/XX/XXXX the value is XXX and per the appraisal desk review dated XX/XX/XXXX the appraised value is XXX |
| 400195889 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | the PITIA is XXX |
| 400195889 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | This loan was underwritten as DSCR |
| 400195889 | XXXXX | Total Qualified Assets Available | XXX | XXX | per the appraisal the property is XXX units |
| 400195889 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Per the appraisal the property is XXX units |
| 400195889 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA is XXX |
| 400195875 | XXXXX | Borrower 1 FTHB | XXX | XXX | Loan Type is DSCR |
| 400195875 | XXXXX | Loan Program | XXX | XXX | Subject property is a XXX Unit detached property |
| 400195875 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX pITI |
| 400195875 | XXXXX | Total Qualified Assets Available | XXX | XXX | Loan Type is DSCR |
| 400195875 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195875 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower provided XXX year income documentation for promissory note, and retirement and XXX years XXX |
| 400195875 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX taxes XXX HOI XXX HOA XXX = XXX pitia |
| 400196011 | XXXXX | Loan Program | XXX | XXX | Loan Type is DCSR |
| 400196011 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX Taxes XXX HOI XXX HOA XXX = XXX |
| 400196011 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | B1 Last Name is XXX |
| 400196011 | XXXXX | Total Qualified Assets Available | XXX | XXX | Borrowers first name is XXX |
| 400196011 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | PI XXX taxes XXX HOI XXX HOA $XXX=$XXX |
| 400196011 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | XXX did not included a closed XXX account on the credit report but XXX still have a balance and monthly pymt of XXX Lender did not include property XXX purchased XX/XX/XXXX. Lender did not include the interest only payment for property XXX and XXX. Auditor used the pymt on the Note |
| 400196011 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Loan Type is DSCR |
| 400195964 | XXXXX | Borrower 1 First Name | XXX | XXX | Confirmed B1 Last Name is XXX |
| 400195964 | XXXXX | Loan Program | XXX | XXX | B1 first name is XXX |
| 400195964 | XXXXX | Originator Doc Type | XXX | XXX | True PITI is XXX lender used taxes XXX HOI XXX addition dwelling insurance XXX = XXX |
| 400195964 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | This loan was underwritten as DSCR |
| 400195964 | XXXXX | Total Qualified Assets Available | XXX | XXX | B1 first name is XXX |
| 400195964 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | per the appraisal the property is a XX/XX/XXXX unit. |
| 400196023 | XXXXX | Borrower 1 Last Name | XXXXX | XXXXX | per the supporting documentation the PITIA is XXX |
| 400196023 | XXXXX | Loan Program | XXX | XXX | This loan was underwritten as DSCR no DTI to report. |
| 400196023 | XXXXX | Originator Doc Type | XXX | XXX | Confirmed borrowers first name is XXX |
| 400196023 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Confirmed Last Name is XXX |
| 400196023 | XXXXX | Total Qualified Assets Available | XXX | XXX | Property is a double wide manufactured detached home |
| 400196023 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | PI XXX taxes XXX JOI XXX = XXX |
| 400196023 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | B1 first name is XXX |
| 400196023 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | B1 Last Name is XXX |
| 400196006 | XXXXX | Loan Program | XXX | XXX | Lender provided towoyear history WVOE of employment |
| 400196006 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX from note Taxes XXX HOI XXX = XXX |
| 400196006 | XXXXX | Total Qualified Assets Available | XXX | XXX | Loan Type is DSCR |
| 400196006 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | B1 Last Name is XXX |
| 400196006 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400196006 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Borrower first name is XXX |
| 400196006 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Borrowers Last Name is XXX |
| 400195881 | XXXXX | Loan Program | XXX | XXX | WVOE provided two years income history and income |
| 400195881 | XXXXX | Originator Doc Type | XXX | XXX | the property value is XXX with a new loan amount of XXX for a XXX% LTV |
| 400195881 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195881 | XXXXX | Total Qualified Assets Available | XXX | XXX | Lender used XXX% rental income to qualify per GL The rental income is calculated by reducing gross rental amount by XXX% for vacancies and maintenance, then subtracting the PITIA. |
| 400195881 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Loan Type is DSCR |
| 400195881 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | B1 Last Name is XXX |
| 400195995 | XXXXX | Borrower 1 Citizen | XXX | XXX | B1 first name is XXX |
| 400195995 | XXXXX | Loan Program | XXX | XXX | Doc type is DSCR |
| 400195995 | XXXXX | Originator Doc Type | XXX | XXX | Loan type is manufactured home double wide |
| 400195995 | XXXXX | Total Qualified Assets Available | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195995 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | No DTI loan is DSCR |
| 400195995 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | borrowers first name is XXX |
| 400195995 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Borrowers Last Name is XXX |
| 400195995 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | |
| 400195976 | XXXXX | Borrower 1 Citizen | XXX | XXX | Subject is a Doubled wide manufactured home with additional unts |
| 400195976 | XXXXX | Loan Program | XXX | XXX | PI XXX Taxes XXX HOI $XXX= XXX |
| 400195976 | XXXXX | Originator Doc Type | XXX | XXX | Loan Type is DSCR |
| 400195976 | XXXXX | Total Qualified Assets Available | XXX | XXX | B1 Last Name is XXX |
| 400195976 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | B1 first name is XXX |
| 400195976 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195976 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | DSCR Score is XX/XX/XXXX |
| 400195980 | XXXXX | Loan Program | XXX | XXX | Loan Type is DSCR |
| 400195980 | XXXXX | Originator Doc Type | XXX | XXX | Borrowers first name is XXX |
| 400195980 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower Last Name is XXX |
| 400195980 | XXXXX | Total Qualified Assets Available | XXX | XXX | Doc type is DSCR |
| 400195980 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Settlement Statement print date is XXX but the Note and Deed and settlement were singed and XXX on XXX |
| 400195980 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Subject property is a XXX unit |
| 400195951 | XXXXX | Loan Program | XXX | XXX | PI XXX taxes XXX HOI XXX = $XXX. Matches lender XXX PITI |
| 400195951 | XXXXX | Originator Doc Type | XXX | XXX | No DTI on DSCR loans |
| 400195951 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Borrowers first name is XXX |
| 400195951 | XXXXX | Total Qualified Assets Available | XXX | XXX | Closing settlement date is XX/XX/XXXX the distribution date is XXX |
| 400195951 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195925 | XXXXX | Loan Program | XXX | XXX | Borrower first name is XXX |
| 400195925 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Borrower has been self employed for over XXX years |
| 400195925 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195925 | XXXXX | Borrower 1 Qualifying Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195925 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195925 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195925 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195925 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195925 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Borrower 1 First Name | XXX | XXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195926 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Calculated DSCR | XXX | XXX | The PITIA for this transaction is XXX |
| 400195952 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195946 | XXXXX | All Borrower Total Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195946 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195946 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195946 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Confirmed on the final 1003. |
| 400195946 | XXXXX | Borrower 2 Qualifying Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195946 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195946 | XXXXX | Total Qualified Assets Available | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195946 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400195946 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Auditor confirmed total housing expenses XXX |
| 400195990 | XXXXX | Loan Program | XXX | XXX | Subject property is XXX |
| 400195990 | XXXXX | Cash out Include Debt Paid at Close | XXX | XXX | True data field reflects figure n final XXX |
| 400195990 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400195990 | XXXXX | Total Qualified Assets Available | XXX | XXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400195990 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195990 | XXXXX | Calculated DSCR | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195990 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400196010 | XXXXX | Loan Program | XXX | XXX | Loan Type is DSCR |
| 400196010 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400196010 | XXXXX | Total Qualified Assets Available | XXX | XXX | loan type is DSCR |
| 400196010 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Confirmed the Property County is XXX |
| 400196010 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195911 | XXXXX | Borrower 1 FTHB | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400195911 | XXXXX | Loan Program | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195911 | XXXXX | Originator Doc Type | XXX | XXX | Loan is not a DSCR loan |
| 400195911 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | CPA letter on file confirms business ownership time. Operating agreements on file as well |
| 400195911 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195911 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195911 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195911 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Qualifying FICO | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400196013 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Borrower 2 Last Name | XXXXX | XXXXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITIA for this transaction is XXX |
| 400196009 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195917 | XXXXX | Borrower 1 FTHB | XXX | XXX | The PITIA for this transaction is XXX |
| 400195917 | XXXXX | All Borrower Total Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195917 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195917 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195917 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Confirmed years of employment with employment verification provided. |
| 400195917 | XXXXX | Reviewed Appraised Property Value | $XXX | $XXX | The PITIA for this transaction is XXX |
| 400195917 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Variance is due to rounding. The lender's DTI is XXX% our system rounded to the nearest whole precent of XXX%. |
| 400195917 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Per Final 1003/XXX loan type confirmed by the Auditor as a DSCR loan |
| 400195917 | XXXXX | Total Qualified Assets Available | XXX | XXX | Final note/Appraisal confirms subject is a XXX unit |
| 400195917 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Auditor confirmed total housing expenses XXX |
| 400195917 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | Subject property is XXX |
| 400195917 | XXXXX | Borrower 2 Qualifying Income | XXX | XXX | True data field reflects figure n final XXX |
| 400195898 | XXXXX | Index | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX |
| 400195898 | XXXXX | Qualifying Interest Rate | XXX | XXX | B1 has XXX monthly payment but the most recent credit report shows -XXX- balance |
| 400195898 | XXXXX | Qualifying Monthly P&I Amount | $XXX | $XXX | The mortgage printed dated is XX/XX/XXXX the signature date is XX/XX/XXXX |
| 400195898 | XXXXX | Loan Program | XXX | XXX | PI XXX taxes XXX HOI $XXX XXX = XXX pitia |
| 400195898 | XXXXX | Originator Doc Type | XXX | XXX | Auditor used the updated credit report dated XX/XX/XXXX and few of the revolving credit lines were reduced with reduced monthly balances |
| 400195898 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Loan Type is DSCR |
| 400195898 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Pi XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195898 | XXXXX | Total Qualified Assets Available | XXX | XXX | loan type is DSCR |
| 400195898 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | Confirmed the Property County is XXX |
| 400195898 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | PI XXX taxes XXX HOI XXX = XXX |
| 400195991 | XXXXX | Loan Program | XXX | XXX | Confirmed with the Note and the Deed, loan product is a XXX year fix |
| 400195991 | XXXXX | Originator Doc Type | XXX | XXX | PI XXX Taxes XXX HOI XXX = XXX PITI |
| 400195991 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | Loan is not a DSCR loan |
| 400195991 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | Rental income on the subject property: Lender used XXX% of the rental income reporting on the XXX Per XXX Note: The underwriting analysis may not consider rental income from any property being vacated by the borrower, except under the circumstances described below. • If a rental property is acquired since the last income tax filing and is not shown on Schedule E, a current signed lease or rental agreement may be used to calculate the rental income. § The rental income is calculated by reducing gross rental amount by XXX% for vacancies and maintenance, then subtracting the PITIA. Auditor used XXX% of the rental income reporting on the XXX The difference is lender XXX and auditor XXX also Lender used XXX (the actual is $XXX) $XXX -XXX,-XXX,$XXX = XXX monthly other debt. The actual other debt is XXX |
| 400195991 | XXXXX | Total Qualified Assets Available | XXX | XXX | This loan was underwritten as DSCR |
| 400195991 | XXXXX | Qualifying Total Monthly Liabilities | XXX | XXX | The PITI is XXX and the PITIA is XXX |
| 400195991 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The qualifying DSCR is XXX per the documentation in the file. The lender used XXX per the XXX notation. The Audit PITIA is XXX |
| 400195937 | XXXXX | Borrower 1 Citizen | XXX | XXX | PI XXX taxes XXX HOI XXX HOA XXX = XXX |
| 400195937 | XXXXX | Loan Program | XXX | XXX | Auditor income is less than lenders. Lender used XXX% ownership per the Operating Agreement page XXX-XXX borrower is XXX% owner. Lenders income XXX vs Auditor income XXX |
| 400195937 | XXXXX | Borrower 1 Total Years Employment/Self-Employment Verified | XXX | XXX | Total years of employment verified. |
| 400195937 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400195937 | XXXXX | Cash out Include Debt Paid at Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195937 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195937 | XXXXX | Total Liquid Assets Available For Close | XXX | XXX | The PITIA for this transaction is XXX |
| 400195937 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195937 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195937 | XXXXX | Borrower 2 Qualifying Income | XXX | XXX | The PITIA for this transaction is XXX |
| 400195948 | XXXXX | Borrower 1 First Name | XXX | XXX | The PITIA for this transaction is XXX |
| 400195948 | XXXXX | Loan Program | XXX | XXX | The PITIA for this transaction is XXX |
| 400195948 | XXXXX | Qualifying Total Reserves Number of Months | XXX | XXX | The PITIA for this transaction is XXX |
| 400195948 | XXXXX | Total Qualified Assets Available | XXX | XXX | The PITIA for this transaction is XXX |
| 400195948 | XXXXX | Borrower Appraisal Receipt Date | XX/XX/XXXX | XX/XX/XXXX | The PITIA for this transaction is XXX |
| 400195948 | XXXXX | Originator Doc Type | XXX | XXX | The PITIA for this transaction is XXX |
| 400170319 | XXXXX | Gross Rent | XXX | XXX | The PITIA for this transaction is XXX |
| 400170319 | XXXXX | Mo. Insurance | XXX | XXX | The PITIA for this transaction is XXX |
| 400170319 | XXXXX | Mo. Taxes | XXX | XXX | The PITIA for this transaction is XXX |
| 400170319 | XXXXX | PITIA | XXX | XXX | The PITIA for this transaction is XXX |
| 400170319 | XXXXX | DSCR | XXX | XXX | The PITIA for this transaction is XXX |
| Loan ID | Seller Loan ID | Seller Name | Loan Program | Documentation Type | Executed NOO Docs in File | Lease In Place Flag | Actual In Place Rent | Third Party Market Rent Estimate | Third Party Rent Source | Actual Short Term Rent Amount | Actual Short Term Rent Source | Short Term Rent Number of Months | Short Term Rental Occupancy Factor | Rental Income Used for Property DSCR Calculation | Rental Source for Property DSCR Calculation | DSCR Calculation Based On Short Rental Income Flag | Property DTI | Originator DSCR | TPR DSCR | PITIA | Gross Rental Income Unit 1 | Lease End Date Unit 1 | Lease Term Unit 1 | Gross Rental Income Unit 2 | Lease End Date Unit 2 | Lease Term Unit 2 | Gross Rental Income Unit 3 | Lease End Date Unit 3 | Lease Term Unit 3 | Gross Rental Income Unit 4 | Lease End Date Unit 4 | Lease Term Unit 4 | Gross Rental Income Unit 5 | Lease End Date Unit 5 | Lease Term Unit 5 | Gross Rental Income Unit 6 | Lease End Date Unit 6 | Lease Term Unit 6 | Gross Rental Income Unit 7 | Lease End Date Unit 7 | Lease Term Unit 7 | Gross Rental Income Unit 8+ | Rent Loss Insurance | Rent Loss Insurance Amount | Fee Amount | Acquisition Cost | Renovation Cost | Effective Gross Income | Turnover Costs | Repairs and Maintenance | Marketing and Leasing Costs | Utilities | Other Costs | Cap Ex Reserve | Section 8 | Blanket Mortgage/Cross Collateral Flag | Number of Years Property Owned | Number of Mortgaged Properties With Lender | Number of Properties Securing Loan | Foreign National Alternative Credit Documentation | Months Reserves | Loan Closed in the name of Business Entity | Vested Business Entity Name | Vested Business Entity Type | Qualifying Primary Borrower Type | Qualifying Primary Borrower First Name | Qualifying Primary Borrower Last Name | Qualifying CoBorrower Type | Qualifying CoBorrower First Name | Qualifying CoBorrower Last Name | Qualifying CoBorrower 2 Type | Qualifying CoBorrower 2 First Name | Qualifying CoBorrower 2 Last Name | Qualifying CoBorrower 3 Type | Qualifying CoBorrower 3 First Name | Qualifying CoBorrower 3 Last Name | Non-Qualifying Guarantor 1 First Name | Non-Qualifying Guarantor 1 Last Name | Non-Qualifying Guarantor 1 Citizenship | Non-Qualifying Guarantor 1 Country Name | Non-Qualifying Guarantor 2 First Name | Non-Qualifying Guarantor 2 Last Name | Non-Qualifying Guarantor 2 Citizenship | Non-Qualifying Guarantor 2 Country Name | Personal Guaranty | Total Number of Guarantors | Personal Guaranty Recourse Level | Business Entity EIN | Primary Appraisal Occupancy |
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Short Term Rental | XXX | XXX | XXX | $XXX | Short Term Rental | Yes | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Business Entity | XXX | XXXXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Short Term Rental | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 1YR Business P&L | Present | Actual In Place Rent | No | XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Vested Individual | XXX | XXXXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | Present | No | XXX | XXX | $XXX | XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Subject Owner Occupied/Vacant | XXX | XXX | Short Term Rental | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Vested Individual | XXX | XXXXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | AVM | XXX | XXX | XXX | $XXX | AVM | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Business Entity | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | N/A | No | XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Lease | XXX | $XXX | Lease | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Vested Individual | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 1YR Full Doc | Present | No | XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Subject Owner Occupied/Vacant | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 2YR Full Doc | Present | No | XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 2YR Full Doc | Present | No | XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Short Term Rental | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Individual Guarantor | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | XXX | XXX | XXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Vested Individual | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | Present | No | XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | No | XXX | 2 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | Present | No | XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Subject Owner Occupied/Vacant | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | N/A | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | Present | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | Present | No | XXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | Present | No | XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Asset Depletion – Debt Ratio Calculation | Present | No | XXX | XXX | $XXX | No | XXX | 2 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Subject Owner Occupied/Vacant | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | Bank / Credit Reference | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Subject Owner Occupied/Vacant | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | AirDNA | Yes | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 12 Month Bank Statement | N/A | No | XXX | XXX | $XXX | No | XXX | 2 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | XXX | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | 1YR Full Doc | Present | No | XXX | XXX | $XXX | No | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Subject Owner Occupied/Vacant | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Appraisal - 1007 | No | XXX | XXX | $XXX | $XXX | No | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| #N/A | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | Yes | XXX | XXX | Appraisal - 1007 | XXX | $XXX | Actual In Place Rent | No | XXX | XXX | $XXX | XXX | XX/XX/XXXX | XXX | $XXX | No | XXX | 1 | 1 | N/A | XXX | No | Vested Individual | XXX | XXXXX | XXX | XXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400170319 | XXXXX | XXX | XXX | Debt Service Coverage Ratio | Present | No | XXX | XXX | 1025 | XXX | $XXX | Appraisal - 1025 | No | XXX | XXX | $XXX | XXX | XXX | XXX | XXX | Yes | $XXX | No | 1 | N/A | XXX | Yes | XXX | XXX | Individual Guarantor | XXX | XXXXX | XXX | Full Recourse | XXX | XXX |
| Loan ID | Seller Loan ID | Lender Application Date | Originator QM Status | Final QM Status | Originator QM Status Difference than Final QM Status? | Reason Why NonQM Final Status | APR Pricing Threshold Exceeded? | QM DTI Threshold Exceeded? | Higher Priced Mortgage Loan (HPML)? | Negatively Amortizing Loan? | Principal Deferment? | Interest Only Flag? | Prepayment Penalty? | Balloon Flag? | Adjustable Rate Balloon? | Loan Term Less Than 5 Years? | QM Points and Fees Threshold Exceeded? | QM Total Points and Fees | APR | ATR: Qualifying Payment Properly Considered? | ATR: Current Employment/Self-Employment Verified? | ATR: Balloon Qualifying Payment Properly Considered? | ATR: Reasonable Income or Assets Considered? | ATR: Subject PITIA Adequately Documented? | ATR: All Liabilities Including Alimony and Child Support in DTI? | ATR: Simultaneous Loan Calculated Properly | ATR: Credit History was Considered Properly? | ATR: Did Lender Document All ATR Factors? | ATR: Was an ATR/QM Residual Income Analysis Provided? | Residual Income | Residual Income Meets Guidelines? | Borrower 1 Employment Indicator | Borrower 2 Employment Indicator | Borrower 1 Foreign National Indicator | Borrower 2 Foreign National Indicator | Business Purpose Loan? | Business Purpose Verified? |
| 400175720 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175716 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175762 | XXXXX | XX/XX/XXXX | QM: Safe Harbor APOR (APOR SH) | Non-QM: Lender documented all ATR UW factors | Yes | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175698 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | N/A | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400175710 | XXXXX | XX/XX/XXXX | QM: Higher Priced APOR (APOR HP) | Non-QM: Lender documented all ATR UW factors | Yes | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175765 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | Present | ||||||||
| 400175703 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400175770 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400175756 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175741 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175758 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400175724 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175761 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175678 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175727 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175769 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175683 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175685 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175773 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175706 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175772 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175732 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175746 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400175743 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400175696 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | Present | ||||||||
| 400175755 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175739 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400175744 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400175704 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400175728 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188111 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400175700 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188114 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188097 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400188103 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188063 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188104 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188082 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400188112 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188113 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | |||||
| 400188093 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | |||||
| 400175757 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | |||||
| 400188064 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188094 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188116 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188121 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | |||||
| 400188130 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188090 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188068 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400188125 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188096 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188091 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | |||
| 400188106 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188088 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188101 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188080 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188108 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188119 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188110 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188079 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188131 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188078 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | Present | |||||
| 400188123 | XXXXX | XX/XX/XXXX | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188074 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400188075 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188105 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | N/A | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400188089 | XXXXX | XX/XX/XXXX | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400188076 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188070 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188073 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188086 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | Present | |||||
| 400188087 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188077 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400188126 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188107 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188132 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400188067 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400188072 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400188102 | XXXXX | XX/XX/XXXX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Not Tested | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | |||||
| 400195950 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195947 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195958 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195954 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400196017 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195873 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195936 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400195960 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195971 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195891 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400196007 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195959 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195912 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195927 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | No | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195985 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195934 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195899 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400196005 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400195906 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Pending Credit Review | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400195878 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195979 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195874 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195888 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195908 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | No | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195919 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | Present | |||||
| 400195901 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400195882 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400196019 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195949 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195965 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195876 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400196022 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195984 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | N/A | |||||||||
| 400195922 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195879 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | Yes | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400196001 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195939 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400195885 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400195935 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195942 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195994 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195886 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400196014 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195989 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | Present | ||||||||
| 400195914 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400196016 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | Present | ||||||||
| 400195889 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | N/A | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400195875 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400196011 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195964 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400196023 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400196006 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400195881 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195995 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195976 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195980 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400195951 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | Present | ||||||||
| 400195925 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | |
| 400195926 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195952 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195946 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | Present | |||||
| 400195990 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400196010 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195911 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400196013 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | N/A | XXX | XXX | XXX | Present | |||||||
| 400196009 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | XXX | Present | ||||||||
| 400195917 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400195898 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | XXX | XXX | ||
| 400195991 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | |||||||||
| 400195937 | XXXXX | XX/XX/XXXX | ATR/QM: CDFI Lender Exempt | ATR/QM: CDFI Lender Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | No | $XXX | XXX | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | $XXX | N/A | XXX | XXX | XXX | ||||
| 400195948 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | $XXX | XXX | XXX | Present | ||||||||||
| 400170319 | XXXXX | XX/XX/XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | XXX | XXX | Present |