|
Loan ID
|
Customer Loan ID
|
Seller Loan ID
|
Note Date
|
Original Loan Amount
|
Last Name
|
Property State
|
Occupancy
|
Purpose
|
Originator QM Status
|
TPR QM Status
|
Exception ID
|
Exception Number
|
Exception Date
|
Exception Type
|
Exception Subcategory
|
Exception
|
Exception Remedy
|
Rebuttal
|
TPR Response
|
Compensating Factors
|
Status Update Date
|
Finding Status
|
Initial Exception Grade
|
Final Exception Grade
|
Initial Loan Grade
|
Final Loan Grade
|
|
22404
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284105
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 20:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22404
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284145
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22404
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284159
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44884
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10519800
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 19:24
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
44884
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10519803
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 19:24
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
44884
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10521961
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No mortgage lates reported. Condition resolved. - 07/30/2026
|
2026-07-30 14:27
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
96481
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237579
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 16:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96481
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237580
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 16:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96481
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237581
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 16:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6010
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8532411
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 18:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
6010
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8532416
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 18:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
6010
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8532437
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/13/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/15/2026
|
2026-04-15 13:25
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
10470
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443223
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 19:49
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
10470
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443224
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 19:50
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
10470
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5451325
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/19/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/22/2025
|
2025-09-22 22:22
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
40624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500056
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 20:35
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
40624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500057
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 20:35
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
40624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500109
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/29/2026
|
2026-07-29 20:34
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
90251
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10495320
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 17:25
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
90251
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10495321
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 17:25
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
90251
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10497774
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. 1x90 on mortgage in last 2 years, meets guidelines. Condition resolved. - 07/30/2026
|
2026-07-30 14:12
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
84243
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281783
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
84243
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281784
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
84243
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281789
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237656
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 17:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237657
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 17:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237658
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 17:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54853
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237450
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 15:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54853
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237451
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 15:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54853
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11303286
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 16:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75777
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11197820
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 15:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75777
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233042
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75777
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233043
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24490
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237770
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 20:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24490
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237771
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 20:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24490
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237772
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 20:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229792
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 19:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229798
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229805
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 19:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44106
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237820
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44106
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237821
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44106
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237822
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237555
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 16:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237556
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 16:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237558
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 16:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59825
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277275
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59825
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277277
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59825
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277278
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
81178
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285416
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
81178
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285423
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 21:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
81178
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285425
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 21:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6095
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237690
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Missing
|
Missing hazard insurance policy.
|
Document Uploaded. - 09/09/2026
|
Hazard policy received. No issues noted. Condition resolved. - 09/10/2026
|
2026-09-10 13:48
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
6095
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237696
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 18:22
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
6095
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256021
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:55
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
18346
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11202301
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 18:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18346
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221724
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 14:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18346
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221725
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 14:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98097
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282176
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98097
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282177
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98097
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282183
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43721
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10505081
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 04:04
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
43721
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10505083
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 04:04
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
43721
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10505087
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or lates reported. Condition resolved. - 07/30/2026
|
2026-07-30 14:32
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
51003
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237489
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 15:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51003
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237490
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 15:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51003
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237491
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 15:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56713
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237600
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 17:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56713
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237601
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 17:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56713
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237602
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98086
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4939930
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/28/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:07
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
98086
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4939999
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 20:22
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
98086
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942394
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:49
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
86160
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237783
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 20:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86160
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237784
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 20:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86160
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237787
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 20:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68306
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237616
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 17:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68306
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237617
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 17:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68306
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237618
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 17:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
73948
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11283170
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 20:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
73948
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11283172
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 20:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
73948
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11283175
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 20:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53466
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228103
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 17:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53466
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228104
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 17:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53466
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228349
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 17:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49387
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8508742
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-06 19:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49387
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8508743
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-06 19:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49387
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8508744
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-06 19:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27453
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237798
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 20:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27453
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237799
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 20:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27453
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237800
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 20:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
100000
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232559
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
100000
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232568
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
100000
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232575
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27459
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281597
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27459
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281601
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27459
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281605
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50010
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233244
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 22:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50010
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233245
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 22:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50010
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233247
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 22:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97100
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237753
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 19:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97100
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237754
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 19:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97100
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11312722
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 20:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9879
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442765
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 16:24
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
9879
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442766
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/19/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/22/2025
|
2025-09-22 22:19
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
9879
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442770
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 16:26
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11502782
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 16:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11502786
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 16:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11502799
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 16:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7535
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10493988
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 16:27
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
7535
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10493989
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 16:27
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
7535
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10497040
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing. Subject to review, to ensure credit score meets guideline CLTV and THF limits.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or mortgage late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:31
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
49913
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282459
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 20:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49913
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282461
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 20:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49913
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282463
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 20:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
32305
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11199130
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
32305
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231659
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
32305
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231660
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70859
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237511
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 15:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70859
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237513
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 15:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70859
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237515
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 15:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76087
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232078
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76087
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232081
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76087
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232083
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15215
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11534951
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 18:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15215
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11534955
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 18:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15215
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11534962
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 18:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31736
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226900
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 17:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31736
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226904
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 17:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31736
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277219
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23739
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284792
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 21:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23739
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284795
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 21:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23739
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284802
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60669
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237720
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60669
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237721
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60669
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237722
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 18:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67662
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261344
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 00:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67662
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261346
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 00:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67662
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261347
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 00:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74361
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282787
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 20:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74361
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282796
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 20:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74361
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282833
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 20:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237534
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Appraisal - Incomplete
|
The appraisal provided was incomplete. The Auditor was unable to review the entire appraisal report. Guidelines require 2 AVMs with confidence score >85% and <15% variance. The AVM provided with value of xxxxx has a confidence
score of 70.
|
standard deviation used on the Avms - 09/10/2026
|
xxxxx standard deviation used - 09/16/2026
. - 09/10/2026 AVM's utilized were xxxxx and xxxxx and not xxxxx, therefore standard deviation was not utilized. - 09/10/2026 |
2026-09-16 18:10
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
26363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237535
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 16:15
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
26363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237537
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 16:16
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
12013
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255083
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12013
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255085
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12013
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255094
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52542
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11237071
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 23:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52542
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11237072
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 23:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52542
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11237074
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 23:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39105
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236808
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 19:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39105
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236809
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 19:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39105
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11302957
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 16:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56498
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11507199
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 19:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56498
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11507201
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 19:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56498
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11507210
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 19:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66894
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236651
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 17:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66894
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236652
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 17:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66894
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236653
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 17:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37217
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256689
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 20:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37217
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256737
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 20:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37217
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256757
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60247
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237830
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 21:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60247
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237831
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 21:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60247
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237832
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 21:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27160
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237157
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 02:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27160
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237158
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 02:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27160
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237159
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 02:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70397
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237086
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 00:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70397
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237087
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 00:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70397
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237089
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 00:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60094
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236708
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 18:02
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
60094
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236709
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 18:03
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
60094
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236711
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Liabilities - REO
|
The loan file did not contain sufficient documentation to verify debts associated with all other properties. Missing the senior lien current mortgage statement. Guidelines require a recent mortgage statement for all active liens.
|
Document Uploaded. - 09/10/2026
|
Senior mortgage lien statement received. Unpaid Principal Balance matches amount lender used. Condition resolved. - 09/14/2026
|
2026-09-14 14:20
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
19874
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236928
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19874
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236929
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19874
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236931
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 21:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78188
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237412
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 14:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78188
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237413
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 14:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78188
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237415
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 14:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14645
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11199503
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14645
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232506
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14645
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232507
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
29367
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528829
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/14/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/15/2026
|
2026-04-15 17:04
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
29367
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528836
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 16:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
29367
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528837
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 16:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
11946
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237938
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 23:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11946
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237939
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 23:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11946
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237940
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 23:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38384
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11199931
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38384
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231766
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38384
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231767
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82070
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11201525
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 17:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82070
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231974
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82070
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231975
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63007
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527757
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:02
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
63007
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527761
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 15:44
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
63007
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527763
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 15:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
97624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237881
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237882
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237883
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47508
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237873
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47508
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237874
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47508
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237875
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23019
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11209577
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 21:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23019
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255296
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23019
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255297
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49126
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237850
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 21:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49126
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237853
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 21:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49126
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279210
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52515
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11206355
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 20:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52515
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251159
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52515
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11366574
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
Loan meets applicable appraisal guidelines. - 09/14/2026
|
2026-09-14 18:05
|
Cleared
|
1
|
1
|
1
|
1
|
|||||||||
|
51037
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237931
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 23:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51037
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237932
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 23:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51037
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237933
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 23:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45592
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237773
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 20:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45592
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237774
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 20:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45592
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237775
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 20:09
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11196137
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 14:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232668
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232669
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76792
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11205377
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 19:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76792
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252751
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76792
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252752
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53841
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
10498081
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/29/2026
|
2026-07-29 20:59
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
53841
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
10498106
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 18:57
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
53841
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
10498109
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 18:58
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
25887
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11537500
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 19:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
25887
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11537502
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 19:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
25887
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11537506
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 19:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13517
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237870
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13517
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237871
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13517
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237872
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97745
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510328
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-06 20:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97745
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510330
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-06 20:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97745
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8532932
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86444
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237667
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86444
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237668
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 17:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86444
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237669
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 17:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51840
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253226
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51840
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253233
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 18:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51840
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253241
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67614
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11198260
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 15:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67614
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11198263
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-03 15:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67614
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231835
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69872
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237682
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 18:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69872
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237683
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 18:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69872
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11302422
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4661
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233025
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Appraisal - Incomplete
|
The appraisal provided was incomplete. The Auditor was unable to review the entire appraisal report. Guidelines require a minimum of 2 AVM reports, both with confidence score of 85 or higher. Loan file only contains 1 AVM.
|
Document Uploaded. - 09/10/2026
We have a full appraisal that was completed on this file. Avms are not required. guidelines below. Valuation – Starting Home Value is determined by an independent third-party appraiser or other approved valuation method, subject to xxxxx’s satisfactory review and approval: 1. AVM + Property Condition Report (“PCR”) – A valuation determined by automated valuation model(s) that satisfy the Portfolio Composition Requirements, used in conjunction with a property condition report (or similar assessment) that includes an inspection of the subject property (or assessment of its condition). 2. Hybrid Appraisal – A valuation determined by a licensed appraiser using a third-party inspection of the subject property to develop an opinion of collateral value and condition. 3. Full Appraisal – A valuation determined by a licensed appraiser conducting their own inspection of the subject property to develop an opinion of collateral value and condition. - 09/09/2026 |
An acceptable full appraisal was received. Finding is resolved. - 09/11/2026
Condition upheld. No full appraisal was provided for this loan. - 09/10/2026 |
2026-09-11 16:03
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
4661
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233026
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:56
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
4661
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233038
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
69243
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228926
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 18:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69243
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228938
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 18:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69243
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228948
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 18:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27369
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10510556
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
Provide Credit report |
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:46
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
27369
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10516481
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - AVM/BPO/Desk Review did not support Value within -10%
|
The 3rd party review product did not support the value within a -10% variance.
|
Document Uploaded. We had a full appraisal completed on this file - 07/29/2026
|
Confirmation received that 3rd party valuation review is no longer required. Condition resolved. - 07/30/2026
The AVM used as 3rd party valuation review confidence score was below 85 at 84%. - 07/30/2026 error - 07/30/2026 |
2026-07-30 18:05
|
Resolved
|
3
|
1
|
4
|
1
|
||||||||
|
27369
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10516547
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 17:08
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
82613
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252121
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82613
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252125
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82613
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252128
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62333
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233331
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 22:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62333
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233334
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 22:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62333
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233336
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 22:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60969
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11223496
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 15:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60969
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11223528
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 15:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
60969
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11223556
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 15:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44793
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236249
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 00:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44793
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236250
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 00:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44793
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236251
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 00:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57421
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237728
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 18:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57421
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237729
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 18:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57421
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237731
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 18:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36247
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258178
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36247
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258180
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36247
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258182
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64802
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520494
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-07-29 19:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64802
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520495
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 19:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64802
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520496
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 19:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236196
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 23:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236197
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 23:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236198
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 23:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70703
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237403
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 14:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70703
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237404
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 14:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70703
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237405
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 14:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83358
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257353
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83358
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257358
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83358
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257378
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 21:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34750
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228782
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 18:18
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
34750
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228807
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 18:19
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
34750
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284708
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
Loan meets applicable appraisal guidelines. - 09/09/2026
|
2026-09-09 21:12
|
Cleared
|
1
|
1
|
3
|
1
|
|||||||||
|
19607
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236115
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 22:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19607
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236116
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 22:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19607
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11307248
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 18:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59298
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527974
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/08/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/09/2026
|
2026-04-09 19:53
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
59298
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527980
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 15:58
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
59298
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527985
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 15:59
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
96117
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237494
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96117
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237495
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96117
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257019
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5812
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11236163
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 23:25
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
5812
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11236167
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 23:25
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
5812
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11305939
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Income - Rental Property
|
Rental income is not properly documented and/or supported. Missing proof of rental income xxxxx monthly per lease. Guidelines require both a fully executed rental agreement and proof of rental income.
|
guideline is Proof of Rental Income – fully executed rental agreements and proof of rental income (if
applicable). - 09/11/2026 Document Uploaded. - 09/10/2026 |
'If applicable' applied - 09/14/2026
Lease received. No evidence of rental income received as required per guidelines. - 09/11/2026 |
2026-09-14 14:15
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
72629
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235724
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72629
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235725
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72629
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235726
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 15:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4539
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11205760
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 20:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4539
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254413
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4539
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254414
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 18:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12974
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11274347
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 15:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12974
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11274486
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 15:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12974
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11274541
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62688
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211147
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 00:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62688
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255275
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62688
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255276
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5952
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4940460
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 20:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5952
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4940466
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 20:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5952
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942385
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11674
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235694
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 14:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11674
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235695
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 14:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11674
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235696
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 14:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34910
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11208642
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 21:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34910
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255061
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34910
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258593
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68307
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254922
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68307
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254928
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68307
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254931
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6639
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228536
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 18:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6639
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228549
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 18:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6639
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228553
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 18:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93009
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8530598
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 17:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93009
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8530599
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-07 17:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93009
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8530600
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 17:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38175
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237142
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 01:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38175
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237143
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 01:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38175
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237144
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 01:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66848
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11499800
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66848
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11499814
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66848
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11499818
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7366
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236691
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7366
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236692
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7366
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236693
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31004
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11262969
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 05:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31004
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11262974
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 05:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31004
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11262979
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 05:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14211
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11204527
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 19:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14211
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251450
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14211
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11271402
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 13:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64134
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221693
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 14:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64134
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221965
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64134
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276965
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28867
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221411
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 14:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28867
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221420
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 14:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28867
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278176
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4940927
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4940958
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 20:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942368
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18707
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941918
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 22:12
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
18707
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941924
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 22:13
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
18707
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941932
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 08/15/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/19/2025
|
2025-08-19 19:57
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
69571
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11207677
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69571
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254723
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69571
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254724
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 18:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45104
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236887
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 20:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45104
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236888
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 20:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45104
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236889
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 20:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42618
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443297
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 20:33
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
42618
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443298
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 20:33
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
42618
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458566
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/29/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/30/2025
|
2025-09-30 19:11
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
38513
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11200280
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 17:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38513
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232086
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38513
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232087
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58217
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237915
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58217
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237917
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58217
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237918
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
48947
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11207132
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 20:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
48947
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258038
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
48947
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258039
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11523431
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 13:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11523433
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 13:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11523434
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 13:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20507
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941059
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 21:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20507
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941105
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 21:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20507
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942362
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51312
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237899
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51312
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237900
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51312
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237901
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87012
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237855
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87012
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237856
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87012
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237857
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35032
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225559
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 16:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35032
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225563
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 16:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35032
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225567
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 16:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68025
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10511899
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Provide credit report to verify FICO Score
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or mortgage late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:34
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
68025
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10522185
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 21:32
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
68025
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10522186
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 21:32
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
19931
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237858
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19931
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237859
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19931
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237860
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99496
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237959
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 00:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99496
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237960
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 00:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99496
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237961
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 00:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43072
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11198614
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43072
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232585
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43072
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232586
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42591
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499957
|
1 of 4
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:10
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
42591
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499958
|
2 of 4
|
xx/xx/xxxx
|
Property
|
Missing Doc - 3rd Party Valuation Product/Missing
|
The loan file did not contain the required 3rd party valuation product.
|
Document Uploaded. We had a full appraisal completed on this file. - 07/29/2026
|
Confirmation received that 3rd party valuation review is no longer required. Condition resolved. - 07/30/2026
Condition upheld. Original Appraisal was provided. Loan file is missing the 3rd party valuation supporting the appraised value. - 07/30/2026 |
2026-07-30 18:05
|
Resolved
|
3
|
1
|
4
|
1
|
||||||||
|
42591
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499959
|
3 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 20:32
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
42591
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499978
|
4 of 4
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 07/29/2026
|
Corrected HOI Policy provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:10
|
Resolved
|
3
|
1
|
4
|
1
|
||||||||
|
40964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11196407
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 15:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233067
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 22:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233068
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 22:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67447
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941266
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/29/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:05
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
67447
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941284
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 21:20
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
67447
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941294
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 21:21
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
75480
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237925
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 23:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75480
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237926
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 23:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75480
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237927
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 23:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42889
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442725
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 16:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
42889
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442726
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 13:44
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
42889
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442728
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 16:09
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
38362
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237461
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 15:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38362
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237462
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 15:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38362
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237463
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 15:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89209
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520292
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-07-29 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89209
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520293
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89209
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520294
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70804
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255413
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70804
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255414
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70804
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255437
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
71331
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11210113
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 22:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
71331
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11210127
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-03 22:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
71331
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255142
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6028
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443317
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 21:03
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
6028
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443319
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 21:03
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
6028
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458596
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/24/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/29/2025
|
2025-09-29 20:38
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
15312
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230292
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 19:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15312
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230295
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15312
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230302
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 19:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
71351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440846
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 23:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
71351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440847
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 23:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
71351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440848
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided.
|
2025-09-06 23:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68822
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500276
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68822
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500278
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-07-28 20:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68822
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10513495
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 15:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47239
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10511866
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing. Missing both borrowers credit reports.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues. Condition resolved. - 07/30/2026
|
2026-07-30 14:31
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
47239
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10512537
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 14:32
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
47239
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10518280
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 18:10
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
57235
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237517
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 15:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57235
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237518
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 15:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57235
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257262
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 21:09
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56163
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236824
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 19:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56163
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236825
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 19:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56163
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236826
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 19:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7747
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442218
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 13:43
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
7747
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442220
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 12:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
7747
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442221
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 12:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
74934
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11504758
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 17:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74934
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11504759
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 17:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74934
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11504765
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 17:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70282
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237949
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 23:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70282
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237950
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 23:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70282
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237951
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 23:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39027
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237093
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 00:28
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39027
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237094
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 00:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39027
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237095
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 00:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28015
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510638
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-04-06 21:01
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
28015
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510640
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-06 21:01
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
28015
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510828
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/10/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/14/2026
|
2026-04-14 13:19
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
96616
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941630
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - AVM/BPO/Desk Review did not support Value within -10%
|
The 3rd party review product did not support the value within a -10% variance. AVM value of exceeds -10% tolerance at -15.81%
|
Document Uploaded. - 07/25/2025
|
AVM data received, value within 10% of original. Condition resolved. - 07/29/2025
|
2025-07-29 16:36
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
96616
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941646
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 08/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/14/2025
|
2025-08-14 13:53
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
96616
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941673
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 21:47
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
80721
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236125
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 22:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80721
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236126
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 22:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80721
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11302029
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 16:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33655
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941755
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 21:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
33655
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941760
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 21:58
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
33655
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941767
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/28/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:07
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
2338
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11237890
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
2338
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11237891
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
2338
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11237892
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14588
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8511151
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-06 21:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14588
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8511152
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-06 21:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14588
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8532984
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 19:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212030
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 04:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276790
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276791
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11260159
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 23:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11260164
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 23:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11260166
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 23:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1887
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237701
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 18:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1887
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237703
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 18:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1887
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237708
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 18:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72362
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10505042
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or mortgage late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:32
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
72362
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10505043
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 03:26
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
72362
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10518856
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 18:34
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
1293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941993
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 22:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942061
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 22:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942354
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87716
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942127
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 22:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87716
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942129
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 22:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87716
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942130
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 22:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8978
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235823
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 16:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8978
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235824
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 16:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8978
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235825
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 16:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87924
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11199998
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87924
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232987
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87924
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232988
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26729
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261361
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 00:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26729
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261363
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 00:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26729
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261367
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 00:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52554
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11316552
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-11 04:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52554
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11316555
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-11 04:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52554
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11316558
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-11 04:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40038
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237423
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 14:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40038
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237424
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 14:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40038
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257133
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3974
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257950
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-28 22:05
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
3974
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257951
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:10
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
3974
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279298
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:00
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
57127
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235645
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 14:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57127
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235646
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 14:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57127
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11303087
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 16:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34184
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236778
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 18:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34184
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236779
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 18:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34184
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236780
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 18:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66574
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440928
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 23:55
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
66574
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440929
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 23:56
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
66574
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440930
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 13:48
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
78309
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253999
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78309
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254004
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78309
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254007
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54375
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11524566
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 14:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54375
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11524570
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 14:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54375
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11524576
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 14:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36629
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270789
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 12:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36629
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270793
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 12:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36629
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270805
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 12:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67296
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11500071
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67296
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11500075
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67296
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11500077
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83379
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237907
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83379
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237908
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83379
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237909
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52876
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536183
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 18:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52876
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536188
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 18:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52876
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536194
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 18:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49454
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528260
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/08/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/09/2026
|
2026-04-09 16:41
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
49454
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528267
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 16:14
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
49454
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528273
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 16:14
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
26610
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942182
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 22:51
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
26610
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942410
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Credit Documentation - Mortgage History
|
The loan file did not contain sufficient mortgage payment history. Missing mortgage statement for xxxxx Bank with balance of xxxxx
|
Document Uploaded. - 07/25/2025
|
Received xxxxx Bank with balance of $1xxxxx dated xx/xx/xxxx. Condition resolved. - 07/29/2025
|
2025-07-29 16:11
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
26610
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942467
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-25 00:15
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
40168
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235673
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 14:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40168
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235675
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 14:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40168
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235676
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 14:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43049
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442635
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 14:03
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
43049
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442636
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 15:32
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
43049
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442637
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 15:32
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
394
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226072
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 16:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
394
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226077
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 16:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
394
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252359
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11526991
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 15:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11527003
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 15:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47363
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11527007
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 15:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31251
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254519
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 18:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31251
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254526
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 18:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31251
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254538
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237619
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 17:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237620
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 17:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237621
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 17:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
29430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257220
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 21:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
29430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257222
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
29430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257224
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30796
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942220
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Missing Doc - 3rd Party Valuation Product/Missing
|
The loan file did not contain the required 3rd party valuation product. AVM provided has a low confidence score of 72% and is unacceptable.
|
Document Uploaded. - 07/25/2025
|
AVM received, condition resolved. - 07/29/2025
|
2025-07-29 16:31
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
30796
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942237
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 23:02
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
30796
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942238
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 23:02
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
24273
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11196553
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-03 15:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24273
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11196562
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 15:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24273
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232864
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86228
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261835
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 01:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86228
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261836
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Other Credit Finding
|
2026-09-09 01:47
|
Cleared
|
1
|
1
|
1
|
1
|
|||||||||||
|
86228
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261837
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 01:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63916
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237387
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63916
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237388
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63916
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237389
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35511
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11206163
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 20:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35511
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255502
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35511
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255503
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31915
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4937561
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 18:28
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31915
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4937575
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 18:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31915
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4937590
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 18:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3147
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512744
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3147
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512747
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3147
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512751
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51798
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237181
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 03:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51798
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237182
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 03:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51798
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237183
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 03:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28637
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237902
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 22:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28637
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237903
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 22:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28637
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237904
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 22:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4123
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236869
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 20:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4123
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236870
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 20:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4123
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236871
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 20:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61993
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11508721
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 20:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61993
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11508730
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 20:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61993
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11508733
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 20:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
81620
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10504686
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - AVM/BPO/Desk Review did not support Value within -10%
|
The 3rd party review product did not support the value within a -10% variance. An AVM with value xxxxx with provided with a low confidence score of 39%. Another AVM with value of xxxxx and confidence score of 81% as provided. The
primary value used to qualify the loan is xxxxxeither of the AVMs provided meets requirements of being within -10% of value and an 85% confidence score.
|
Document Uploaded. - 07/29/2026
|
Confirmation received that 3rd party valuation review is no longer required. Condition resolved. - 07/30/2026
Received duplicate copy of the full appraisal used for primary value. Cited issue; The AVM did not support the value within 10% or the confidence score was below 85. An AVM with value $xxxxx with provided with a low confidence score of 39%. Another AVM with value of $xxxxx and confidence score of 81% as provided. The primary value used to qualify the loan is $xxxxx. Neither of the AVMs provided meets requirements of being within -10% of value and an 85% confidence score. - 07/30/2026 |
2026-07-30 18:04
|
Resolved
|
3
|
1
|
4
|
1
|
||||||||
|
81620
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10516415
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 16:59
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
81620
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10516422
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or lates reported. Condition resolved. - 07/30/2026
|
2026-07-30 14:42
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
64376
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236668
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 17:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64376
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236669
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 17:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64376
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236670
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 17:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30245
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233687
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 23:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30245
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233689
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 23:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30245
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233691
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 23:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10515195
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Missing the borrower credit report.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No mortgage lates reported. Condition resolved. - 07/30/2026
|
2026-07-30 14:28
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
99756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10515321
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 16:07
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
99756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11637567
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
xxxxx loans are exempt from Reg Z and Reg X. - 09/28/2026
|
2026-09-28 22:09
|
Cleared
|
1
|
1
|
4
|
1
|
|||||||||
|
57105
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211606
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 02:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57105
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257837
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57105
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257838
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236791
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 19:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236792
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 19:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236794
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 19:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51694
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211333
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 00:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51694
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254708
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51694
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254709
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 18:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44265
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11263432
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 06:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44265
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11263440
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 06:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44265
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11263443
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 06:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65368
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8534675
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-07 21:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65368
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8534676
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 21:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65368
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8534677
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-04-07 21:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18831
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237437
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 14:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18831
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237439
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 14:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18831
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256073
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41281
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255570
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41281
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255573
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41281
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255579
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:28
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
84486
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236213
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 00:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
84486
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236214
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 00:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
84486
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236215
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 00:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13584
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442245
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 13:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
13584
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442246
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/12/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 13:42
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
13584
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442247
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 13:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
95031
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4938964
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/28/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:06
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
95031
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4938966
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 19:32
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
95031
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942347
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:28
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
4575
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258071
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4575
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258074
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4575
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258079
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6205
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211551
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 02:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6205
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277062
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6205
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277063
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45777
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237152
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 01:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45777
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237153
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 01:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45777
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237154
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 01:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7083
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11247329
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 14:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7083
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11247647
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 14:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7083
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11247661
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 14:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99829
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257836
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99829
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257846
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99829
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257850
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54390
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250042
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 15:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54390
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250045
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 15:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54390
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281838
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50279
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237536
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 16:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50279
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237538
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 16:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50279
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237539
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 16:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6438
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11198778
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6438
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232736
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6438
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232737
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6445
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225050
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 15:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6445
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225055
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 15:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6445
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225077
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 15:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27158
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256486
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 20:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27158
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256489
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 20:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27158
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256494
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42384
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251812
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42384
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251819
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42384
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251825
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19344
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10492061
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing. Subject to review, to ensure loan meets CLTV and THF guideline limits.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:26
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
19344
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10493822
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 16:21
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
19344
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10493824
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 16:22
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
10092
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251899
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10092
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251906
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10092
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284874
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442695
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/18/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/18/2025
|
2025-09-18 22:28
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
90799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442696
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 15:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
90799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442697
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 15:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
77079
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11203328
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 18:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
77079
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255900
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
77079
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255901
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22643
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237175
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 03:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22643
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237176
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 03:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22643
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237177
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 03:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18867
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212038
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 04:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18867
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252840
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18867
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252841
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44827
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10497575
|
1 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 18:33
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
44827
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10498189
|
2 of 4
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:08
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
44827
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10498190
|
3 of 4
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 19:03
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
44827
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
10498243
|
4 of 4
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 07/29/2026
|
Corrected HOI Policy provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:07
|
Resolved
|
3
|
1
|
4
|
1
|
||||||||
|
42171
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11210703
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 22:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42171
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250466
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:09
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42171
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250467
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:09
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
77727
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258189
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Final Settlement Statement Missing.
|
The final Settlement Statement document is missing. The file's HUD was not executed
|
Document Uploaded. - 09/10/2026
|
Final Settlement Statement received. No issues noted. Condition resolved. - 09/10/2026
|
2026-09-10 13:55
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
77727
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258346
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:42
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
77727
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258347
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:42
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
98239
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4933407
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Credit Profile - Mortgage Payment History
|
A mortgage payment history reflected at least one 30-day late in the last 12 months, which exceeds guidelines. Provide updated mortgage statement showing balance of xxxxx.
|
Document Uploaded. - 07/25/2025
|
Received account screen shot showing balance of $xxxxx for the xxxxx payment. This amount is less than lender used but verifies payments made prior to lose of subject. Condition resovled. - 07/29/2025
|
2025-07-29 16:44
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
98239
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4933444
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 15:15
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
98239
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4933452
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 15:15
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87721
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442282
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/15/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/16/2025
|
2025-09-16 20:48
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
87721
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442283
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 13:19
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87721
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442284
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 13:19
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
67296
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11207307
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67296
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11207327
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67296
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255683
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95284
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11248345
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 15:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95284
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11248438
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 15:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95284
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285091
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8541
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251314
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 16:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8541
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251322
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8541
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251332
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80214
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11526402
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 14:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80214
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11526414
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 14:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80214
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11526425
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 14:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38074
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11210958
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 23:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38074
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258075
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38074
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258076
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82076
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235937
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 18:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82076
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235938
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 18:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82076
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235939
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 18:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41961
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250021
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 15:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41961
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250024
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 15:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41961
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250039
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 15:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236968
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 21:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236969
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 21:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236970
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 21:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83503
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237055
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 23:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83503
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237056
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 23:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83503
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237057
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 23:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62154
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11247643
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 14:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62154
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11247646
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 14:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62154
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11247654
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 14:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56812
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236734
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 18:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56812
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236735
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 18:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56812
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236736
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 18:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237733
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Coverage Amount is less than Required Coverage Amount
|
Coverage Amount - Hazard insurance amount is less than required coverage amount. Hazard dwelling coverage of xxxxx does not cover total liens of xxxxx
|
Document Uploaded. - 09/10/2026
|
Statement/Processor cert and declaration received. 125% and xx state provisions meet replacement cost. Condition resolved. - 09/11/2026
|
2026-09-11 16:04
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
30304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237739
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 19:06
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
30304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256939
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:47
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
79583
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11227357
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 17:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
79583
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11227360
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 17:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
79583
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11227369
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 17:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68660
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237023
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 22:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68660
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237024
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 22:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68660
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237025
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 22:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
81420
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4939247
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - AVM/BPO/Desk Review did not support Value within -10%
|
The 3rd party review product did not support the value within a -10% variance. AVM value exceeds -10% variance at -10.43%
|
Document Uploaded. - 07/25/2025
|
AVM data received, value within 10% of original. Condition resolved. - 07/29/2025
|
2025-07-29 16:34
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
81420
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4939327
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 08/01/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/04/2025
|
2025-08-04 20:44
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
81420
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4939354
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 19:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
64176
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232903
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64176
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232914
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64176
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278327
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4061
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11505607
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 18:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4061
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11505613
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 18:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4061
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11505623
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37463
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261759
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 01:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37463
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261762
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 01:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37463
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261763
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 01:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65294
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250289
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65294
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250296
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65294
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250300
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
91071
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261828
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 01:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
91071
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261829
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 01:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
91071
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261831
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 01:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6520
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11530034
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6520
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11530043
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6520
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11530050
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11199715
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 16:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232887
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232888
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5512
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440655
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 21:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
5512
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440656
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/23/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 21:33
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
5512
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440657
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 21:09
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
36059
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246577
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 13:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36059
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246581
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 13:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36059
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246582
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 13:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97037
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531182
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:43
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
97037
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531183
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 18:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
97037
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531184
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 18:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
70992
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4937900
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/29/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:04
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
70992
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4938335
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 19:03
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
70992
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942400
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
44636
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255303
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44636
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255310
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44636
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255315
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78485
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536528
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78485
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536531
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 19:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78485
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536538
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 19:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237136
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 01:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237137
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 01:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237138
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 01:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43190
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11207857
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 21:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43190
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258124
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43190
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258125
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86929
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443027
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 18:11
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
86929
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443028
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 18:12
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
86929
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5451577
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/12/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/15/2025
|
2025-09-15 17:00
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
27289
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8512112
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-06 22:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27289
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8512113
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-06 22:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27289
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8533021
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 19:18
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61808
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253015
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61808
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253016
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61808
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253054
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13957
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235764
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 15:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13957
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235765
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 15:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13957
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235766
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 15:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17855
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11249586
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 15:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17855
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11249590
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 15:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17855
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11249594
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 15:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246829
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 14:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246834
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 14:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246843
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 14:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59035
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251135
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 16:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59035
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251141
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59035
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251142
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37004
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440682
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 21:21
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
37004
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440683
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 21:21
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
37004
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440684
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/19/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/22/2025
|
2025-09-22 22:21
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
66993
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252117
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66993
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252120
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66993
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252123
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231551
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 20:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231554
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74964
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231557
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58075
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4938550
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58075
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4938562
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 19:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58075
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4938643
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 19:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7340
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211717
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 03:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7340
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276996
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7340
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276997
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40494
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236715
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 18:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40494
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236716
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 18:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40494
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236717
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 18:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34710
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237766
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 19:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34710
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237767
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 19:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34710
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237768
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 19:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
25984
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11259419
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 23:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
25984
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11259430
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 23:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
25984
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11259445
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 23:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531823
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 18:31
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
6351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531824
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance - Other Insurance Incomplete
|
The policy verifying other property insurance is not complete. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/14/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/16/2026
|
2026-04-16 14:50
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
6351
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531825
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 18:31
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
99131
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11220300
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 13:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99131
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221506
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 14:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99131
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277261
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24775
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237167
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Appraisal - Incomplete
|
The appraisal provided was incomplete. The Auditor was unable to review the entire appraisal report. Missing the AVM for xxxxx used to achieve blended value of xxxxx
|
Document Uploaded. standard deviation used - 09/10/2026
|
Standard deviation used - 09/10/2026
|
2026-09-10 20:40
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
24775
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237168
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 02:48
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
24775
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237169
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 02:48
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
14092
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11205051
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 19:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14092
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257824
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14092
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257825
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 21:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256760
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 20:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256761
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 20:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256763
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42505
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11249662
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 15:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42505
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11249711
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 15:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42505
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11249773
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 15:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43724
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237186
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 03:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43724
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237187
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 03:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43724
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237188
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 03:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69069
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440699
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 21:33
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
69069
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440702
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 21:33
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
69069
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440703
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/26/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/29/2025
|
2025-09-29 20:33
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
97935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237131
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 01:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237132
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 01:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97935
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278813
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16966
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11200334
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-03 17:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16966
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11200337
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 17:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16966
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232820
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37163
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251539
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 16:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37163
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251546
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37163
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284768
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 21:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
77803
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11532079
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 17:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
77803
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11532083
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 17:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
77803
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11532087
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 17:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21297
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538359
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 20:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21297
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538363
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 20:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21297
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538365
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 20:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69798
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4935975
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 17:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69798
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4935979
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69798
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4935983
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83277
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256017
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 19:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83277
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256019
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83277
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256023
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 19:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65764
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246312
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 13:30
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
65764
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246321
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Missing
|
Missing hazard insurance policy.
|
Document Uploaded. - 09/10/2026
|
Hazard policy received listing xxxxx as loss payee. No issues noted. Condition resolved. - 09/10/2026
|
2026-09-10 13:51
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
65764
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11246323
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 13:30
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
82841
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236137
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 22:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82841
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236138
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 22:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82841
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236139
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 22:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64165
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11503560
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 17:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64165
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11503565
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 17:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64165
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11503574
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 17:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
42735
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236154
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - AVM/BPO/Desk Review did not support Value within -10%
|
The 3rd party review product did not support the value within a -10% variance. The file contains a blended AVM document however the supporting AVM score of 75 did not meet the required = 85.
|
Document Uploaded. - 09/14/2026
standard deviation applied - 09/10/2026 |
The AVM supported the value within 10% or the confidence score was below 85 or higher. - 09/14/2026
AVM's utilized were xxxxx and xxxxx and not xxxxx, therefore standard deviation was not utilized - 09/10/2026 |
2026-09-14 14:22
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
42735
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236155
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 23:11
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
42735
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236156
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 23:11
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87999
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236107
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 21:50
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87999
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236108
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 21:50
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87999
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11312381
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
Loan meets applicable appraisal guidelines. - 09/10/2026
|
2026-09-10 20:41
|
Cleared
|
1
|
1
|
3
|
1
|
|||||||||
|
1814
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506354
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 18:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1814
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506360
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 18:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1814
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506372
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 18:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96831
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257653
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96831
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281116
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96831
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281117
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
25325
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440747
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 21:56
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
25325
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440749
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/22/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 22:56
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
25325
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440751
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 21:56
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
13469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11507671
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11507680
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11507690
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 19:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22319
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225107
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 15:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22319
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225139
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 15:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22319
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225159
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 16:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53142
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11260339
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 23:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53142
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11260342
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 23:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53142
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11260344
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 23:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
91654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4931881
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/29/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/04/2025
|
2025-08-04 20:43
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
91654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4931985
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 14:17
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
91654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4931999
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 14:18
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
43380
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11210128
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 22:33
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
43380
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254473
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 18:38
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
43380
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11254588
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Appraisal - Incomplete
|
The appraisal provided was incomplete. The Auditor was unable to review the entire appraisal report. Guidelines require 2 AVMs with confidence score >85% and <15% variance. The AVM provided with value of xxxxx has a confidence
score of 84 and does not meet requirements.
|
Document Uploaded. standard deviation applied for this avm. 97 confidence score - 09/10/2026
|
SD applied. Condition resolved. - 09/10/2026
|
2026-09-10 13:02
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
17677
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236740
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17677
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236741
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17677
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236742
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 18:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96138
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10498545
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Credit Report missing from file.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:14
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
96138
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10498557
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 19:24
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
96138
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10498562
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 19:24
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
3759
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232637
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3759
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232656
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3759
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232664
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86480
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237160
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 02:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86480
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237161
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 02:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86480
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237162
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 02:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236893
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 20:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236894
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 20:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236895
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 20:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67476
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250963
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67476
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250969
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67476
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11251001
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28928
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11230925
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28928
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11230931
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 20:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28928
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11230932
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16096
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499264
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Credit Report is missing
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/29/2026
|
2026-07-29 20:56
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
16096
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499266
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 19:56
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
16096
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10510894
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - AVM/BPO/Desk Review did not support Value within -10%
|
The 3rd party review product did not support the value within a -10% variance.
|
Document Uploaded. we had a full appraisal completed on this file. - 07/29/2026
|
Confirmation received that 3rd party valuation review is no longer required. Condition resolved. - 07/30/2026
The AVM used as 3rd party valuation review, confidence score was below 80 at 71. - 07/29/2026 |
2026-07-30 18:04
|
Resolved
|
3
|
1
|
4
|
1
|
||||||||
|
53666
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226731
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 17:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53666
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226749
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 17:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53666
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226768
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 17:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
73373
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211980
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 04:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
73373
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276806
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
73373
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276807
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87704
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440815
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 22:44
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
87704
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440817
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/15/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/16/2025
|
2025-09-16 20:52
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
87704
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440818
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 22:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
19562
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11532944
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 17:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19562
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11532954
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 17:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19562
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11532963
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 17:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90345
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4932274
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 14:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90345
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4932281
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 14:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90345
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4932287
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-25 15:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82066
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510302
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-06 20:39
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
82066
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510303
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-06 20:39
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
82066
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8510344
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/13/2026
Document Uploaded. - 04/10/2026 |
Updated Hazard insurance provided. Condition resolved. - 04/15/2026
Condition upheld. Hazard insurance provided is not for borrower or subject address. - 04/13/2026 |
2026-04-15 13:20
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
25719
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442178
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/15/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/16/2025
|
2025-09-16 20:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
25719
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442179
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 12:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
25719
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5442180
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 12:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
65169
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261918
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 02:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65169
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261919
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 02:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65169
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261922
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 02:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57717
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11498405
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 14:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57717
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11498412
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 14:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57717
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538631
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 20:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40669
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236497
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 13:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40669
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236498
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 13:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40669
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236499
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 13:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14278
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252477
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14278
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252483
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14278
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252492
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440757
|
1 of 4
|
xx/xx/xxxx
|
Credit
|
Eligibility - Borrower Identity
|
The loan file reflected potential identity issues. Provide borrower xxxxx xxxxx drivers license or SS card per guidelines
|
Document Uploaded. - 09/10/2025
|
Valid state issued license received. Condition resolved. - 09/12/2025
|
2025-09-12 13:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
78828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440769
|
2 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 22:12
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
78828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440771
|
3 of 4
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 22:12
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
78828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440772
|
4 of 4
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 13:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
67258
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235655
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 14:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67258
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235656
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 14:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67258
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235657
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 14:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82203
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256988
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 20:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82203
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256991
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82203
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256996
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 20:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19853
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236005
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 19:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19853
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236006
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 19:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19853
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236007
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 19:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30164
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235969
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30164
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235970
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30164
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235971
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52651
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236556
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 15:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52651
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236557
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 15:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52651
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236558
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 15:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33542
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11531264
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 16:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33542
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11531267
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 16:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33542
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11531268
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35819
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235850
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35819
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235851
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35819
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235852
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94472
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8523092
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 13:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94472
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8523093
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 14:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94472
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524055
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-07 14:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41583
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11504005
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 17:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41583
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11504006
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 17:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41583
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11504011
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 17:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34335
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278330
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34335
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278337
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 17:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34335
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278350
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 17:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14528
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440374
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 19:13
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
14528
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440379
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/15/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/16/2025
|
2025-09-16 20:52
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
14528
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5453560
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-08 18:08
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
62444
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11529550
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 15:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62444
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11529553
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 15:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62444
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11529555
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 15:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89525
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11528087
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89525
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11528088
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 15:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89525
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11528099
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 15:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11209854
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 22:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277088
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277089
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68052
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237340
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 08:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68052
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237341
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 08:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68052
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237342
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 08:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35989
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11222196
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 14:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35989
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11222201
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 14:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35989
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11222203
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 14:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273183
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 14:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273190
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 14:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98469
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273191
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 14:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52021
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11271055
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 13:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52021
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11271073
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 13:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52021
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282188
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54841
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11201168
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 17:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54841
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11221981
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 14:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
54841
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230129
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33627
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8533308
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 19:33
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
33627
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8533309
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 19:34
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
33627
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8533314
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/13/2026
Document Uploaded. - 04/10/2026 |
Updated Hazard insurance provided. Condition resolved. - 04/15/2026
Condition upheld. Hazard insurance provided is not for borrower or subject address. - 04/13/2026 |
2026-04-15 13:22
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
72069
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440694
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 21:28
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
72069
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440695
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 21:29
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
72069
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458448
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/23/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 21:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
46148
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440533
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 20:09
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
46148
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440536
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 20:09
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
46148
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458614
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/25/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/29/2025
|
2025-09-29 20:46
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
74170
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211137
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 00:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74170
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250514
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 16:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74170
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11250526
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 16:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
85340
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527721
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
85340
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527730
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 15:42
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
85340
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8529648
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 17:09
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
15568
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236019
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 19:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15568
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236020
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 19:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15568
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236021
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 19:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65446
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235741
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 15:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65446
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235742
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 15:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65446
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235743
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 15:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46791
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
8529146
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-04-07 16:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46791
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
8529163
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 16:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46791
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
8529168
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 16:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
92188
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8522996
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 13:42
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
92188
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8523012
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/14/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/16/2026
|
2026-04-16 14:38
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
92188
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8528315
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 16:18
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
28624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257984
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257986
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
28624
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257989
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16426
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275878
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 15:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16426
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275893
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 15:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16426
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275894
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 15:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10685
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11201215
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 17:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10685
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11224382
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 15:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10685
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230082
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58208
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261406
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 00:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58208
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261407
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 00:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58208
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261409
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 00:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
88796
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270347
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 12:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
88796
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270351
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 12:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
88796
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270354
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 12:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53359
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11249168
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 15:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53359
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11249207
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 15:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53359
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11249275
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 15:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45056
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4935052
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 16:21
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
45056
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4935110
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/28/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:06
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
45056
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942430
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-25 00:03
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
37567
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11533932
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 17:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37567
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11533951
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37567
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11533971
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21743
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276392
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21743
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276399
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21743
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276407
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49551
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11271980
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 13:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49551
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11271987
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49551
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280824
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
55797
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11274299
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 15:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
55797
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11274329
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 15:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
55797
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282435
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 20:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93753
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440608
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 20:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
93753
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440609
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 20:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
93753
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458621
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/25/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/29/2025
|
2025-09-29 20:47
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
53348
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211634
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 02:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53348
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257874
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53348
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257875
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7705
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236877
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 20:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7705
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236878
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 20:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
7705
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236879
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 20:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26307
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524411
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. missing mortgagee clause for xxxxx
Partnership Solutions Inc., |
Document Uploaded. - 04/20/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/21/2026
|
2026-04-21 15:22
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
26307
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524421
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 14:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
26307
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524422
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 14:46
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
21981
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11505174
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Program Parameters - Guidelines Conformity
|
The subject loan does not conform to program guidelines. Missing most recent mortgage statement to support balance of xxxxx
|
Document Uploaded. - 09/23/2026
|
Statement 8/18/2026 received showing UPB of $xxxxx AND Deferred balance of $xxxxx to meet total balance of $xxxxx. Condition sresolved. - 09/24/2026
|
2026-09-24 20:09
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
21981
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11505290
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 18:12
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
21981
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11505299
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 18:12
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
31494
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236987
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 22:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31494
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236989
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 22:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31494
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236990
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 22:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64520
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11197952
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 15:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64520
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232678
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64520
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232679
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15888
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238073
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 03:27
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15888
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238074
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 23:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15888
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279893
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22368
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11198058
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-03 15:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22368
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11198073
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 15:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22368
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233015
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37590
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235756
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 15:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37590
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235757
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 15:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37590
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235758
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 15:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24083
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235744
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24083
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235746
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24083
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235747
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27378
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11205416
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 19:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27378
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257924
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27378
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257925
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44917
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225895
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 16:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44917
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225933
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 16:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44917
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11225948
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 16:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83515
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236036
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 20:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83515
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236037
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 20:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83515
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236038
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 20:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31675
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233415
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 22:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31675
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233418
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 22:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
31675
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233419
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 22:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258409
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258411
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45271
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11258417
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 22:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45532
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275487
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 15:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45532
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275492
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 15:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45532
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275511
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 15:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83254
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11223216
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 15:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83254
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11223331
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 15:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
83254
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11223428
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 15:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14874
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236589
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 15:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14874
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236590
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 15:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14874
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236591
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 15:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33842
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4936742
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 17:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33842
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4936794
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 17:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33842
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942414
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-25 15:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21453
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237133
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 01:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21453
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237134
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 01:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21453
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237135
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 01:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62501
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8523460
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Blanket policy covers this scenario - 09/28/2026
|
2026-09-28 23:51
|
Resolved
|
3
|
1
|
3
|
1
|
|||||||||
|
62501
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8523462
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 14:07
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
62501
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8523471
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 14:07
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
57535
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11257689
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57535
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11257692
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57535
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11257696
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Property Issue - No HOA fees for PUD
|
The subject appraisal reflected no HOA fees and the subject property is identified as a PUD.
|
2026-09-08 21:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23755
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11513166
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 21:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23755
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11513175
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 21:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
23755
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11513186
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 21:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261496
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 00:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261498
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 00:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14676
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11261499
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 00:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94220
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277380
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94220
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277391
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94220
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277397
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61491
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235795
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 16:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61491
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235796
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 16:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61491
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235797
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 16:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14410
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232299
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14410
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232301
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14410
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232303
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87959
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231199
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87959
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231200
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 20:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87959
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231212
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96958
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230977
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 20:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96958
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230978
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96958
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230980
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270737
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 12:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270738
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 12:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12014
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11270743
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 12:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74979
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11234933
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 01:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74979
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11234934
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 01:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74979
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11234936
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 01:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272519
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 14:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272525
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 14:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
5293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272529
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 14:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
666
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4934160
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Blanket policy covers this scenario - 09/28/2026
|
2026-09-28 23:50
|
Resolved
|
3
|
1
|
3
|
1
|
|||||||||
|
666
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4934312
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 15:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
666
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4934333
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 15:46
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
38158
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236069
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 20:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38158
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236070
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 20:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38158
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236071
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 20:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63631
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237336
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 07:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63631
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237337
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 07:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63631
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237338
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 07:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59668
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235493
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 05:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59668
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235494
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 05:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59668
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235495
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 05:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52712
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256969
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 20:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52712
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256975
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 20:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
52712
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256976
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257304
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257311
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285100
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13528
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257620
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13528
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257629
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13528
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257631
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 21:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49823
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256641
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 20:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49823
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256650
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 20:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49823
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11256655
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 20:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36042
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10510928
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 13:20
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
36042
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10510929
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 13:20
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
36042
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10510935
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or mortgage late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:37
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
75836
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238025
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 01:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75836
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238026
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 01:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
75836
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238027
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 01:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34778
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235465
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 04:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34778
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235466
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 04:00
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34778
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235467
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 04:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
48074
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257411
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 21:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
48074
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257413
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 21:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
48074
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257414
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 21:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13570
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237983
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 00:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13570
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237984
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 00:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13570
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237985
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 00:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64491
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237992
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 00:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64491
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237993
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 00:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
64491
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237997
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 00:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72072
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4930970
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 13:27
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
72072
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4931020
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/29/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/04/2025
|
2025-08-04 20:43
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
72072
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942330
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:23
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
9546
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230659
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 19:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9546
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230660
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 19:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9546
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230664
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53355
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236743
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 18:25
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
53355
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236744
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 18:26
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
53355
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11359083
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
Loan meets applicable appraisal guidelines. - 09/14/2026
|
2026-09-14 14:35
|
Cleared
|
1
|
1
|
3
|
1
|
|||||||||
|
32635
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10502579
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien, as required
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:28
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
32635
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10502589
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 22:57
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
32635
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10502594
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 23:00
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
69640
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237178
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 03:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69640
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237179
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 18:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
69640
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237180
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 03:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97952
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10512264
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 14:17
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
97952
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10512265
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or mortgage late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:35
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
97952
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10512266
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 14:17
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
89226
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11226673
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 16:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89226
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11226683
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 16:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
89226
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11226685
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 16:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3865
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500821
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Missing borrower credit report.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/29/2026
|
2026-07-29 20:46
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
3865
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10501341
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 21:43
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
3865
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11637569
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
xxxxx loans are exempt from Reg Z and Reg X. - 09/28/2026
|
2026-09-28 22:10
|
Cleared
|
1
|
1
|
4
|
1
|
|||||||||
|
49634
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228481
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 18:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49634
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228487
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 18:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
49634
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229197
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 18:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26012
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279435
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26012
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279441
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26012
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279451
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 18:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9314
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512514
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9314
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512516
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9314
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512519
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 21:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72218
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11219407
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 13:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72218
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11219434
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 13:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
72218
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11277822
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 17:11
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33213
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276925
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33213
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276937
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33213
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284429
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33626
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536931
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 19:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33626
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536934
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 19:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33626
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11536940
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 19:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19314
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211800
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 04:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19314
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211805
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 03:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
19314
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211809
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 03:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82114
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236602
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 16:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82114
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236603
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 16:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
82114
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236604
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257803
|
1 of 4
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Hazard policy received listing xxxxx as loss payee. Condition resolved. - 09/10/2026
Document Uploaded. - 09/09/2026 |
. - 09/10/2026
Hazard policy received listing xxxxx as loss payee. Condition resolved. - 09/10/2026 |
2026-09-10 13:47
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
20455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257822
|
2 of 4
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Coverage Amount is less than Required Coverage Amount
|
Coverage Amount - Hazard insurance amount is less than required coverage amount. Hazard dwelling coverage of xxxxx does not cover total liens of xxxxx
|
The insurance policy has extended replacement cost coverage +10% - 09/09/2026
|
Extended coverage applied. Condition resolved. - 09/10/2026
|
2026-09-10 13:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
20455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11257855
|
3 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 22:02
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
20455
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281328
|
4 of 4
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:22
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
10828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279016
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279017
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 17:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10828
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279023
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 17:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279953
|
1 of 4
|
xx/xx/xxxx
|
Property
|
Appraisal - Incomplete
|
The appraisal provided was incomplete. The Auditor was unable to review the entire appraisal report. Guidelines require 2 AVMs with confidence score >85% and <15% variance. The AVM provided with (value of xxxxx has a confidence
score of 3)
|
a confidence score or 3 is "97". Deviation applied. - 09/09/2026
|
SD vs Confidence score applied. Condition resolved. - 09/10/2026
Voided finding. - 09/10/2026 |
2026-09-10 13:43
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
26681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279957
|
2 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:27
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
26681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279964
|
3 of 4
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:27
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
26681
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11297779
|
4 of 4
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
Loan meets applicable appraisal guidelines. - 09/10/2026
|
2026-09-10 13:43
|
Cleared
|
1
|
1
|
3
|
1
|
|||||||||
|
51209
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
4931308
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 13:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51209
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
4931310
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 13:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
51209
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
4931315
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 13:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
88203
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11537693
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 19:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
88203
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11537694
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 19:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
88203
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11537697
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 19:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98587
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281266
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98587
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281275
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98587
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281276
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67787
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11501980
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67787
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11501991
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
67787
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11501998
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65644
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440505
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 19:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65644
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440506
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-09-06 19:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65644
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440507
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 19:57
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46131
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11226253
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Income - Rental Property
|
Rental income is not properly documented and/or supported. Per guidelines evidence of rental income must be provided for investment properties. Lease agreement in file states monthly rent is xxxxx
|
Document Uploaded. This is how we document rental income- signed lease agreement and DSCR calculation - 09/09/2026
|
Lease and lender calculation received. Rent verified. Condition resolved. - 09/10/2026
|
2026-09-10 14:00
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
46131
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11226303
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 16:43
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
46131
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11226324
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 16:43
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
79649
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235686
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 14:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
79649
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235687
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 14:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
79649
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235688
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 14:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43423
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273601
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 14:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
43423
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273605
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 14:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
43423
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273830
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance. Missing the loos payee
|
Document Uploaded. - 09/09/2026
|
Hazard policy received listing xxxxx as loss payee. Condition resolved. - 09/10/2026
|
2026-09-10 13:50
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
21298
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212586
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 05:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21298
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212592
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 22:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21298
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212597
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 05:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41782
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235484
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 05:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41782
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235485
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 05:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41782
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235490
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 05:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1385
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280227
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1385
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280233
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1385
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285424
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22686
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238064
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 03:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22686
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238065
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22686
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11287455
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 01:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94782
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229049
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 16:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94782
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252730
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
94782
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252732
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38187
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11194178
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-03 13:14
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
38187
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232972
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
38187
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284690
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
Loan meets applicable appraisal guidelines. - 09/09/2026
|
2026-09-09 21:11
|
Cleared
|
1
|
1
|
3
|
1
|
|||||||||
|
2581
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236066
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 20:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
2581
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236067
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
2581
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236068
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 20:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63199
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275717
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63199
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275722
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
63199
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11275725
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 15:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98054
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229974
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 19:09
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98054
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11229994
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 19:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98054
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230005
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3028
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237604
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 17:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3028
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237605
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 17:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
3028
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237606
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 17:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34914
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5439994
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 17:15
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
34914
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5439995
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 17:15
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
34914
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458671
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 10/21/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 10/22/2025
|
2025-10-22 15:30
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
11192
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276957
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11192
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276958
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
11192
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276964
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39885
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236915
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 21:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39885
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236916
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 21:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39885
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236917
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 21:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76235
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278970
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 17:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76235
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278971
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 17:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
76235
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278973
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:47
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6816
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235905
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6816
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235907
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 17:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6816
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278569
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97016
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235416
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 02:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97016
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235417
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 02:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97016
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235418
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 02:33
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24761
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538154
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 20:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24761
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538157
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 20:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
24761
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538159
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 20:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12254
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236857
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 20:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12254
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236859
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 20:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12254
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236860
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 20:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18167
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8530730
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 17:51
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
18167
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8530749
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 17:51
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
18167
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8530756
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 13:59
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
71304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10501063
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 21:29
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
71304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10521442
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/30/2026
|
Credit report received. No late mortgage payments or issues. Condition resolved. - 07/30/2026
|
2026-07-30 18:54
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
71304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10521644
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 20:56
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
12301
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11232011
|
1 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 03:57
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
12301
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11232054
|
2 of 4
|
xx/xx/xxxx
|
Credit
|
Credit Documentation - Mortgage History
|
The loan file did not contain sufficient mortgage payment history. Item #12 title commitment xxxxx release is in file; however, no proof the mortgage was satisfied over two years prior. Guidelines state if more than one 90-day
delinquency in the past two years an exception is required. If the mortgage was paid off less than two years prior, a mortgage history is required.
|
Document Uploaded. - 09/10/2026
|
Received copy of satisfaction recorded on xxxxx. Condition resolved. - 09/11/2026
|
2026-09-11 16:58
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
12301
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11279160
|
3 of 4
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:54
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
12301
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11279211
|
4 of 4
|
xx/xx/xxxx
|
Credit
|
Income - Rental Property
|
Rental income is not properly documented and/or supported. Guidelines require for investment properties proof of rental income of xxxxx.00 monthly, to support the executed rental agreement provided.
|
Document Uploaded. - 09/10/2026
|
Lease received and calculations met. Condition resolved. - 09/11/2026
|
2026-09-11 17:15
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
16225
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4928032
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 02:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16225
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4928033
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 02:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16225
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4928044
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 02:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43994
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211157
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 00:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43994
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211167
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 00:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43994
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11211168
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 00:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236952
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 21:40
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
8293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236953
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 21:40
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
8293
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11297605
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Appraisal - Incomplete
|
The appraisal provided was incomplete. The Auditor was unable to review the entire appraisal report. The file contains a blended AVM document. However, one of the AVM reports Confidence Score is <85%.
|
Standard Deviation used - 09/10/2026
|
xxxxx standard deviation used - 09/16/2026
AVM's utilized were Veros and xxxxx and not xxxxx, therefore standard deviation was not utilized. - 09/10/2026 |
2026-09-16 18:06
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
58149
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282217
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 20:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58149
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11282245
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 20:01
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58149
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285674
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233115
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 22:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233149
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 22:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46304
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233154
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 22:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212192
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 05:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212195
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 05:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36654
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11212198
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:12
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38696
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273518
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 14:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38696
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273557
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 14:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
38696
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273560
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 14:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68569
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226826
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 17:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68569
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226828
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 17:05
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
68569
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11226854
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 17:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16405
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228338
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 17:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16405
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228350
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 17:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16405
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11228416
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 17:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99982
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231313
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 20:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99982
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231316
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99982
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231317
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46880
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531588
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:08
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
46880
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531603
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 18:21
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
46880
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8531608
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 18:21
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
65505
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236814
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 19:46
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65505
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236815
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
65505
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236816
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 19:48
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
30404
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524148
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:46
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
30404
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524154
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 14:34
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
30404
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8524172
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 14:34
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
27864
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11535584
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27864
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11535620
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 18:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27864
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11538516
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 20:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
36973
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440000
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 17:16
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
36973
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440001
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 17:16
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
36973
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440003
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/12/2025
|
2025-09-12 13:43
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
22971
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11499341
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 15:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22971
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11499343
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 15:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22971
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11499352
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 15:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74635
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272000
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74635
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272003
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 13:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
74635
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272009
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 13:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46310
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11525507
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-22 14:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46310
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11525514
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-22 14:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46310
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11525520
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-22 14:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58637
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235808
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 16:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58637
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235809
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 16:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
58637
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235816
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 16:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
96026
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10513204
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing.
|
Document Uploaded. - 07/30/2026
|
Credit report received. No late mortgage payments or issues. Condition resolved. - 07/30/2026
|
2026-07-30 18:55
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
96026
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10513208
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 15:00
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
96026
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10513209
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 15:00
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
43756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11253720
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 18:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11255845
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 19:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281221
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:17
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46617
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11283032
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 20:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46617
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11283039
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 20:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
46617
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11283054
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 20:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39805
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279341
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39805
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11279363
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
39805
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11285072
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:31
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
57358
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942535
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 08/11/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/14/2025
|
2025-08-14 13:55
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
57358
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942540
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-25 00:44
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
57358
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942541
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-25 00:44
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
99326
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11285030
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 21:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99326
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11285034
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 21:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
99326
|
xx/xx/xxxx
|
xxxxx
|
Second Home
|
Other
|
11285572
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:53
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17156
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280567
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17156
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280570
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
17156
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280576
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 18:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45489
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440192
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 18:10
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
45489
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440193
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 09/12/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/15/2025
|
2025-09-15 17:00
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
45489
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440194
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 18:10
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
18140
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280251
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18140
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280255
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18140
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280262
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 18:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
86604
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10496311
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 17:49
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
86604
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10496321
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 17:49
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
86604
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10497628
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or mortgage late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:29
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
83755
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8525503
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:39
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
83755
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8525509
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 15:16
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
83755
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8525530
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 15:16
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
45868
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506828
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 19:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45868
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506830
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 19:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
45868
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506843
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 19:10
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98612
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281688
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:37
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98612
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281692
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
98612
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281695
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:38
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62078
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280917
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62078
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280944
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
62078
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11366448
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
xxxxx loans are exempt from Reg Z and Reg X. - 09/14/2026
|
2026-09-14 18:04
|
Cleared
|
1
|
1
|
1
|
1
|
|||||||||
|
40506
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278088
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 17:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40506
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278097
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 17:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40506
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278112
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:14
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95257
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236573
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95257
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236574
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
95257
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236575
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 15:32
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
27799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527463
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 04/09/2026
|
Updated Hazard insurance provided. Condition resolved. - 04/13/2026
|
2026-04-13 14:41
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
27799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527465
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-04-07 15:30
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
27799
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
8527470
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-04-07 15:30
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
78246
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230275
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 19:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78246
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230279
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 19:22
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
78246
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11230287
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 19:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12084
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272492
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 14:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12084
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11272501
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 14:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12084
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284760
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:13
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
147
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235617
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
147
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235618
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
147
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235619
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 13:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10590
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236095
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10590
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236096
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
10590
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236097
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 21:26
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
85008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499176
|
1 of 4
|
xx/xx/xxxx
|
Credit
|
Executed Exchange Agreement/Forward Sales Agreement Missing
|
The loan file does not contain the executed Exchange Agreement/Forward Sale Agreement as required. Please provide a sign and notarized copy of the Exchange Agreement/Forward Sale Agreement
|
Document Uploaded. - 07/29/2026
|
Executed Exchange Agreement/Forward Sale Agreement was provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:24
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
85008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499310
|
2 of 4
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 20:00
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
85008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10499335
|
3 of 4
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 20:00
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
85008
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10500075
|
4 of 4
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit Report provided. Condition resolved. - 07/30/2026
|
2026-07-30 13:20
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
44886
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11209792
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 17:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44886
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11209794
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 17:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
44886
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252985
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:49
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50126
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236648
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 17:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50126
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236649
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 17:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
50126
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236650
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 17:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66647
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236954
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 21:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66647
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236955
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 21:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
66647
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11252263
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 17:23
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61490
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235721
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 15:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61490
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11235723
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 15:19
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61490
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11301047
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-10 15:20
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18609
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276139
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18609
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276145
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
18609
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276155
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56808
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236579
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 15:39
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56808
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236580
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 15:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56808
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236581
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 15:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22499
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276635
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22499
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276642
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22499
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276645
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:21
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37959
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236206
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-05 23:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37959
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236207
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-05 23:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
37959
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236208
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-05 23:59
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47131
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276133
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47131
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276136
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
47131
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11276140
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 16:02
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8941
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237582
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-07 16:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8941
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237583
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-07 16:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8941
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11237585
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-07 16:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
4889
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440102
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-06 17:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
4889
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5440109
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-06 17:53
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
4889
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458688
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/23/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 22:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
40634
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237030
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 22:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40634
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237031
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 22:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
40634
|
xx/xx/xxxx
|
xxxxx
|
Investment
|
Other
|
11237032
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 22:36
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22065
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236702
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 17:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22065
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236703
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 17:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
22065
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236704
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 17:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93149
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10497936
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-07-28 18:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93149
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10497966
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 18:50
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
93149
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10497992
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 18:51
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90045
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4930495
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 12:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90045
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4930496
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 12:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
90045
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4930556
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2025-07-24 12:58
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
34011
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443331
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 21:25
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
34011
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443332
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 21:25
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
34011
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458723
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/23/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 22:47
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
70694
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236965
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 21:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70694
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236966
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 21:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
70694
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236967
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 21:54
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
59756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443346
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 21:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
59756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443347
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 21:45
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
59756
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458743
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/23/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 22:52
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
93745
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10504552
|
1 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 23:52
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
93745
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10504553
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 23:52
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
93745
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10520503
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Credit Report missing from file
|
Document Uploaded. - 07/29/2026
|
Credit received. No issues or mortgage lates >30 days reported. Condition resolved. - 07/30/2026
|
2026-07-30 15:21
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
26928
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232862
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26928
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232867
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26928
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11232873
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41570
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11503051
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 17:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41570
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11503057
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 17:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
41570
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11503069
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 17:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
43335
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10503116
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 23:07
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
43335
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10503117
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 23:07
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
43335
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10522218
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/30/2026
|
Credit report received. No late mortgage payments or issues. Condition resolved. - 07/30/2026
|
2026-07-30 18:55
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
15145
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236616
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 16:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15145
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236617
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 16:24
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
15145
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236618
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 16:25
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8645
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238037
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-08 02:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8645
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238038
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-08 02:15
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
8645
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11238039
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-08 02:16
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
84915
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941412
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 07/29/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 07/29/2025
|
2025-07-29 16:05
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
84915
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4941423
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 21:30
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
84915
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942358
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-24 23:36
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
80213
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236972
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 22:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80213
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236973
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 22:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80213
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236975
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 22:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506009
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 18:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506020
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 18:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
35
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11506022
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 18:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
80568
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443361
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-09-07 22:04
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
80568
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5443364
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-09-07 22:04
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
80568
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
5458748
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance.
|
Document Uploaded. - 09/23/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 09/23/2025
|
2025-09-23 22:47
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
26537
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11501417
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26537
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11501418
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
26537
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11501423
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 16:06
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61283
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236268
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 01:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61283
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236269
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 01:34
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
61283
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236270
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 01:35
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87316
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512116
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-21 20:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87316
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512118
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-21 20:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
87316
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11512121
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-21 20:52
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20686
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233012
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 21:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20686
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233016
|
2 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 21:55
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
20686
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11233020
|
3 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 21:56
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
9804
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10501915
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-28 22:12
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
9804
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10501920
|
2 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-28 22:13
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
9804
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10516072
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
Missing credit report
|
Credit Report is missing.
|
Document Uploaded. - 07/29/2026
|
Credit report received. No issues or >30 day late payments reported in last 2 years. Condition resolved. - 07/30/2026
|
2026-07-30 15:23
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
21422
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231609
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-04 20:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21422
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231642
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-04 20:44
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
21422
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11231647
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-04 20:45
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53029
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278485
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 17:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53029
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278490
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 17:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
53029
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11278509
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 17:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12258
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284505
|
1 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 21:03
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12258
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284511
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 21:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
12258
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11284518
|
3 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 21:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
92803
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10511938
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Borrower 1 Credit Report is Missing
|
Borrower 1 credit report is missing. Credit Report is Missing
|
Document Uploaded. - 07/29/2026
|
Credit report received. No mortgage lates reported. Condition resolved. - 07/30/2026
|
2026-07-30 14:14
|
Resolved
|
4
|
1
|
4
|
1
|
||||||||
|
92803
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10511940
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-07-29 14:00
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
92803
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
10511945
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2026-07-29 14:01
|
Cleared
|
1
|
1
|
4
|
1
|
||||||||||
|
6743
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281493
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6743
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281505
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
6743
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281515
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280950
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280953
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:07
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
33430
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280986
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:08
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16815
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236679
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 17:29
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16815
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236684
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-06 17:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
16815
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236685
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 17:30
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
97438
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4931477
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Policy is Partial
|
Hazard insurance policy partially provided. The guidelines state that xxxxx must be named as an additional insured party and/or loss payee on the hazard insurance
|
Document Uploaded. - 08/01/2025
|
Insurance updated and showing xxxxx as loss payee. Condition resolved. - 08/04/2025
|
2025-08-04 20:45
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
97438
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4931577
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2025-07-24 13:59
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
97438
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
4942449
|
3 of 3
|
xx/xx/xxxx
|
Property
|
Value - Value is supported within -10% of original appraisal amount
|
The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied.
|
2025-07-25 00:09
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
1722
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281811
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:42
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1722
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281815
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
1722
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11281825
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:43
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
13291
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236543
|
1 of 3
|
xx/xx/xxxx
|
Credit
|
Hazard Insurance Coverage Amount is less than Required Coverage Amount
|
Coverage Amount - Hazard insurance amount is less than required coverage amount. Hazard dwelling coverage of xxxxx and no confirmation on policy nor other correspondence provided that states the amount of coverage is sufficient to
meet the replacement cost of the structure.
|
Document Uploaded. Please see the coverage details - dwelling coverage replacement cost coverage - 09/14/2026
|
Using Coverage Details form replacement cost is present. Condition resolved. - 09/14/2026
|
2026-09-14 14:30
|
Resolved
|
3
|
1
|
3
|
1
|
||||||||
|
13291
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236544
|
2 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-06 14:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
13291
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11236545
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-06 14:52
|
Cleared
|
1
|
1
|
3
|
1
|
||||||||||
|
14567
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273244
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 14:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14567
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273250
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 14:40
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
14567
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11273254
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 14:41
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56941
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280842
|
1 of 3
|
xx/xx/xxxx
|
Compliance
|
No Compliance Tests performed HEI/HEA review
|
Future Equity loans are exempt from Reg Z and Reg X.
|
2026-09-09 19:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56941
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280850
|
2 of 3
|
xx/xx/xxxx
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
2026-09-09 19:04
|
Cleared
|
1
|
1
|
1
|
1
|
||||||||||
|
56941
|
xx/xx/xxxx
|
xxxxx
|
Primary Residence
|
Other
|
11280853
|
3 of 3
|
xx/xx/xxxx
|
Property
|
No Property Findings
|
Loan meets applicable appraisal guidelines.
|
2026-09-09 19:05
|
Cleared
|
1
|
1
|
1
|
1
|