HTAP ISSUER TRUST 2026-1

Exhibit 99.1

Schedule 1 - Maxwell Standard Exceptions Report

 

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
xxxxx   1102220 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070581 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:14 Cleared 1 1 1 1
xxxxx   1102220 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070595 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.

        2026-08-27 18:14 Cleared 1 1 1 1
xxxxx   1102220 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070621 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:15 Cleared 1 1 1 1
xxxxx   1100723 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11075494 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:50 Cleared 1 1 1 1
xxxxx   1100723 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11075517 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:56 Cleared 1 1 1 1
xxxxx   1100723 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11089597 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.

        2026-08-28 14:44 Cleared 1 1 1 1
xxxxx   1102176 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11066128 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:50 Cleared 1 1 1 1
xxxxx   1102176 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11066176 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:51 Cleared 1 1 1 1
xxxxx   1102176 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11066180 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.

        2026-08-27 15:51 Cleared 1 1 1 1
xxxxx   1100997 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11069139 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 17:22 Cleared 1 1 1 1
xxxxx   1100997 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11069166 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:23 Cleared 1 1 1 1
xxxxx   1100997 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11069178 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.

        2026-08-27 17:23 Cleared 1 1 1 1
xxxxx   1101068 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11080731 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.

        2026-08-28 05:32 Cleared 1 1 1 1
xxxxx   1101068 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11080733 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 05:32 Cleared 1 1 1 1
xxxxx   1101068 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11080738 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 05:33 Cleared 1 1 1 1
xxxxx   1100356 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11077571 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 23:11 Cleared 1 1 1 1
xxxxx   1100356 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11077572 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.

        2026-08-27 23:13 Cleared 1 1 1 1
xxxxx   1100356 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11077593 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 23:13 Cleared 1 1 1 1
xxxxx   1101858 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11037826 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 15:17 Cleared 1 1 1 1
xxxxx   1101858 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11038198 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:18 Cleared 1 1 1 1
xxxxx   1101858 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11523708 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 13:51 Cleared 1 1 1 1
xxxxx   1101212 xx/xx/xxxx xxxxx xxxxx AZ Second Home Other     11076653 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:48 Cleared 1 1 1 1
xxxxx   1101212 xx/xx/xxxx xxxxx xxxxx AZ Second Home Other     11076667 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.

        2026-08-27 21:48 Cleared 1 1 1 1
xxxxx   1101212 xx/xx/xxxx xxxxx xxxxx AZ Second Home Other     11076669 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:49 Cleared 1 1 1 1
xxxxx   1102345 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067338 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:15 Cleared 1 1 1 1
xxxxx   1102345 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067357 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:15 Cleared 1 1 1 1
xxxxx   1102345 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067367 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.

        2026-08-27 16:16 Cleared 1 1 1 1
xxxxx   1100301 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11077197 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 22:31 Cleared 1 1 1 1
xxxxx   1100301 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11077199 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.

        2026-08-27 22:32 Cleared 1 1 1 1
xxxxx   1100301 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11077201 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 22:32 Cleared 1 1 1 1
xxxxx   1100916 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068205 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:45 Cleared 1 1 1 1
xxxxx   1100916 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068210 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:45 Cleared 1 1 1 1
xxxxx   1100916 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068217 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.

        2026-08-27 16:46 Cleared 1 1 1 1
xxxxx   1100535 xx/xx/xxxx xxxxx xxxxx AZ Investment Other     11071936 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:52 Cleared 1 1 1 1
xxxxx   1100535 xx/xx/xxxx xxxxx xxxxx AZ Investment Other     11071958 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:53 Cleared 1 1 1 1
xxxxx   1100535 xx/xx/xxxx xxxxx xxxxx AZ Investment Other     11071969 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.

        2026-08-27 18:54 Cleared 1 1 1 1
xxxxx   1102028 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067831 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:24 Cleared 1 1 1 1
xxxxx   1102028 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067839 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:24 Cleared 1 1 1 1
xxxxx   1102028 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067849 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.

        2026-08-27 16:24 Cleared 1 1 1 1
xxxxx   1100915 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068458 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:53 Cleared 1 1 1 1
xxxxx   1100915 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068462 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:53 Cleared 1 1 1 1
xxxxx   1100915 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068465 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.

        2026-08-27 16:53 Cleared 1 1 1 1
xxxxx   1101333 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11069482 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:36 Cleared 1 1 1 1
xxxxx   1101333 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11069487 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 17:36 Cleared 1 1 1 1
xxxxx   1101333 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11069503 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.

        2026-08-27 17:36 Cleared 1 1 1 1
xxxxx   1102156 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081044 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 06:09 Cleared 1 1 1 1
xxxxx   1102156 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081050 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 06:09 Cleared 1 1 1 1
xxxxx   1102156 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081058 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.

        2026-08-28 06:10 Cleared 1 1 1 1
xxxxx   1101147 xx/xx/xxxx xxxxx xxxxx AZ Investment Other     11081373 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 06:42 Cleared 1 1 1 1
xxxxx   1101147 xx/xx/xxxx xxxxx xxxxx AZ Investment Other     11081378 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 06:43 Cleared 1 1 1 1
xxxxx   1101147 xx/xx/xxxx xxxxx xxxxx AZ Investment Other     11081385 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.

        2026-08-28 06:43 Cleared 1 1 1 1
xxxxx   1102670 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081631 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 07:12 Cleared 1 1 1 1
xxxxx   1102670 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081635 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.

        2026-08-28 07:12 Cleared 1 1 1 1
xxxxx   1102670 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081640 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 07:13 Cleared 1 1 1 1
xxxxx   1102702 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081844 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 07:42 Cleared 1 1 1 1
xxxxx   1102702 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081846 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 07:43 Cleared 1 1 1 1
xxxxx   1102702 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11081848 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.

        2026-08-28 07:43 Cleared 1 1 1 1
xxxxx   1101662 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067308 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:14 Cleared 1 1 1 1
xxxxx   1101662 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067324 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:14 Cleared 1 1 1 1
xxxxx   1101662 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11067335 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.

        2026-08-27 16:14 Cleared 1 1 1 1
xxxxx   1101487 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068585 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:59 Cleared 1 1 1 1
xxxxx   1101487 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068602 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:59 Cleared 1 1 1 1
xxxxx   1101487 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11068610 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.

        2026-08-27 17:00 Cleared 1 1 1 1
xxxxx   1101718 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11065014 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:13 Cleared 1 1 1 1
xxxxx   1101718 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11065023 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:13 Cleared 1 1 1 1
xxxxx   1101718 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11065027 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.

        2026-08-27 15:14 Cleared 1 1 1 1
xxxxx   1102668 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070952 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:23 Cleared 1 1 1 1
xxxxx   1102668 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070979 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:24 Cleared 1 1 1 1
xxxxx   1102668 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070998 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.

        2026-08-27 18:25 Cleared 1 1 1 1
xxxxx   1100881 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11062862 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 13:57 Cleared 1 1 1 1
xxxxx   1100881 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11062873 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 13:57 Cleared 1 1 1 1
xxxxx   1100881 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11062881 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.

        2026-08-27 13:57 Cleared 1 1 1 1
xxxxx   1102414 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11063857 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 14:34 Cleared 1 1 1 1
xxxxx   1102414 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11063866 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:35 Cleared 1 1 1 1
xxxxx   1102414 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11063876 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.

        2026-08-27 14:35 Cleared 1 1 1 1
xxxxx   1100935 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11064783 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:04 Cleared 1 1 1 1
xxxxx   1100935 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11064804 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.

        2026-08-27 15:05 Cleared 1 1 1 1
xxxxx   1100935 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11072740 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:23 Cleared 1 1 1 1
xxxxx   1101396 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11065665 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:35 Cleared 1 1 1 1
xxxxx   1101396 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11065677 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:35 Cleared 1 1 1 1
xxxxx   1101396 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11065688 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.

        2026-08-27 15:36 Cleared 1 1 1 1
xxxxx   1100772 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11073868 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:41 Cleared 1 1 1 1
xxxxx   1100772 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11073874 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:41 Cleared 1 1 1 1
xxxxx   1100772 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11073876 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.

        2026-08-27 19:41 Cleared 1 1 1 1
xxxxx   1101395 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11071657 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:42 Cleared 1 1 1 1
xxxxx   1101395 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11071664 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:42 Cleared 1 1 1 1
xxxxx   1101395 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11071701 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.

        2026-08-27 18:42 Cleared 1 1 1 1
xxxxx   1100679 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070657 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:16 Cleared 1 1 1 1
xxxxx   1100679 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070670 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:16 Cleared 1 1 1 1
xxxxx   1100679 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11070688 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.

        2026-08-27 18:16 Cleared 1 1 1 1
xxxxx   1102457 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11072725 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:22 Cleared 1 1 1 1
xxxxx   1102457 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11072727 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:23 Cleared 1 1 1 1
xxxxx   1102457 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11072734 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.

        2026-08-27 19:23 Cleared 1 1 1 1
xxxxx   1101310 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076362 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:29 Cleared 1 1 1 1
xxxxx   1101310 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076365 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:30 Cleared 1 1 1 1
xxxxx   1101310 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076366 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.

        2026-08-27 21:30 Cleared 1 1 1 1
xxxxx   1101562 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076325 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:29 Cleared 1 1 1 1
xxxxx   1101562 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076328 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.

        2026-08-27 21:29 Cleared 1 1 1 1
xxxxx   1101562 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076364 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:30 Cleared 1 1 1 1
xxxxx   1102608 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076143 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:18 Cleared 1 1 1 1
xxxxx   1102608 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076145 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:18 Cleared 1 1 1 1
xxxxx   1102608 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076146 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.

        2026-08-27 21:18 Cleared 1 1 1 1
xxxxx   1102299 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11074526 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:15 Cleared 1 1 1 1
xxxxx   1102299 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11074536 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:15 Cleared 1 1 1 1
xxxxx   1102299 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11074538 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.

        2026-08-27 20:15 Cleared 1 1 1 1
xxxxx   1100644 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076615 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:45 Cleared 1 1 1 1
xxxxx   1100644 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076620 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:46 Cleared 1 1 1 1
xxxxx   1100644 xx/xx/xxxx xxxxx xxxxx AZ Primary Residence Other     11076624 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.

        2026-08-27 21:46 Cleared 1 1 1 1
xxxxx   1102050 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11075355 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:47 Cleared 1 1 1 1
xxxxx   1102050 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11075363 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.

        2026-08-27 20:47 Cleared 1 1 1 1
xxxxx   1102050 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11075548 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:55 Cleared 1 1 1 1
xxxxx   1100678 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11103872 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 xxxx does not cover total liens of xxxx.

  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement.  - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:38 Resolved 3 1 3 1
xxxxx   1100678 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11104066 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 23:45 Cleared 1 1 3 1
xxxxx   1100678 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11104071 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.

        2026-08-28 23:46 Cleared 1 1 3 1
xxxxx   1101835 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11092953 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:28 Cleared 1 1 3 2
xxxxx   1101835 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11092956 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:28 Cleared 1 1 3 2
xxxxx   1101835 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11146264 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. Post Close AVM value of xxxx is -10.99% less than the origination value and exceeds threshold of within -10%.  

     Third party valuation is > -10% but loan still meets published guidelines. - xx/xx/xxxxxx

Condition upheld. Drive-By BPO received with value of xxxxPO Value is -11.38% below primary value used of xxxx xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-21 21:27 Acknowledged 3 2 3 2
xxxxx   1102413 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11073895 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:43 Cleared 1 1 1 1
xxxxx   1102413 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11073905 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:43 Cleared 1 1 1 1
xxxxx   1102413 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11073906 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.

        2026-08-27 19:43 Cleared 1 1 1 1
xxxxx   1101582 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074236 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:56 Cleared 1 1 1 1
xxxxx   1101582 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074239 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:56 Cleared 1 1 1 1
xxxxx   1101582 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074243 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.

        2026-08-27 19:56 Cleared 1 1 1 1
xxxxx   1101261 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074518 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:14 Cleared 1 1 1 1
xxxxx   1101261 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074519 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:14 Cleared 1 1 1 1
xxxxx   1101261 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074521 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.

        2026-08-27 20:14 Cleared 1 1 1 1
xxxxx   1100643 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11075152 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:38 Cleared 1 1 1 1
xxxxx   1100643 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11075154 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:39 Cleared 1 1 1 1
xxxxx   1100643 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11075167 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.

        2026-08-27 20:39 Cleared 1 1 1 1
xxxxx   1101433 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074713 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.

        2026-08-27 20:22 Cleared 1 1 1 1
xxxxx   1101433 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074716 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:23 Cleared 1 1 1 1
xxxxx   1101433 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074723 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:23 Cleared 1 1 1 1
xxxxx   1102009 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11073976 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.

        2026-08-27 19:46 Cleared 1 1 1 1
xxxxx   1102009 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11073985 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:47 Cleared 1 1 1 1
xxxxx   1102009 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11073990 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:47 Cleared 1 1 1 1
xxxxx   1100693 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072555 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.

        2026-08-27 19:16 Cleared 1 1 1 1
xxxxx   1100693 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072561 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:17 Cleared 1 1 1 1
xxxxx   1100693 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072572 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:17 Cleared 1 1 1 1
xxxxx   1100865 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11070919 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.

        2026-08-27 18:22 Cleared 1 1 1 1
xxxxx   1100865 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11070922 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:22 Cleared 1 1 1 1
xxxxx   1100865 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11070924 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:22 Cleared 1 1 1 1
xxxxx   1100079 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11100606 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:15 Cleared 1 1 1 1
xxxxx   1100079 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11100610 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:15 Cleared 1 1 1 1
xxxxx   1100079 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11100614 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.

        2026-08-28 21:15 Cleared 1 1 1 1
xxxxx   1101834 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11075173 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.

        2026-08-27 20:39 Cleared 1 1 1 1
xxxxx   1101834 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11075177 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:40 Cleared 1 1 1 1
xxxxx   1101834 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11075180 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:40 Cleared 1 1 1 1
xxxxx   1101833 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095622 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:12 Cleared 1 1 1 1
xxxxx   1101833 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095627 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:12 Cleared 1 1 1 1
xxxxx   1101833 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095634 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.

        2026-08-28 18:12 Cleared 1 1 1 1
xxxxx   1102716 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11092093 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:02 Cleared 1 1 1 1
xxxxx   1102716 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11092094 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:02 Cleared 1 1 1 1
xxxxx   1102716 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11092098 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.

        2026-08-28 16:02 Cleared 1 1 1 1
xxxxx   1102116 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11079594 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 00:55 Cleared 1 1 1 1
xxxxx   1102116 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11079596 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 00:55 Cleared 1 1 1 1
xxxxx   1102116 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11079598 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.

        2026-08-28 00:55 Cleared 1 1 1 1
xxxxx   1100914 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072079 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.

        2026-08-27 18:58 Cleared 1 1 1 1
xxxxx   1100914 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072081 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:59 Cleared 1 1 1 1
xxxxx   1100914 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072106 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:59 Cleared 1 1 1 1
xxxxx   1102571 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11073016 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.

        2026-08-27 19:32 Cleared 1 1 1 1
xxxxx   1102571 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11073020 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:32 Cleared 1 1 1 1
xxxxx   1102571 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11073029 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:32 Cleared 1 1 1 1
xxxxx   1102570 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074353 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.

        2026-08-27 20:03 Cleared 1 1 1 1
xxxxx   1102570 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074355 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 20:03 Cleared 1 1 1 1
xxxxx   1102570 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11074359 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 20:04 Cleared 1 1 1 1
xxxxx   1100814 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072723 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:22 Cleared 1 1 1 1
xxxxx   1100814 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072739 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:23 Cleared 1 1 1 1
xxxxx   1100814 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072749 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.

        2026-08-27 19:24 Cleared 1 1 1 1
xxxxx   1101560 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11074273 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:58 Cleared 1 1 1 1
xxxxx   1101560 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11074280 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:59 Cleared 1 1 1 1
xxxxx   1101560 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11074295 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.

        2026-08-27 19:59 Cleared 1 1 1 1
xxxxx   1100813 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069184 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.

        2026-08-27 17:24 Cleared 1 1 1 1
xxxxx   1100813 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069200 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:24 Cleared 1 1 1 1
xxxxx   1100813 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069204 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 17:24 Cleared 1 1 1 1
xxxxx   1100451 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11079384 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 00:25 Cleared 1 1 1 1
xxxxx   1100451 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11079386 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 00:26 Cleared 1 1 1 1
xxxxx   1100451 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11079388 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.

        2026-08-28 00:26 Cleared 1 1 1 1
xxxxx   1101483 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072642 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:19 Cleared 1 1 1 1
xxxxx   1101483 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072665 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:19 Cleared 1 1 1 1
xxxxx   1101483 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11072678 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.

        2026-08-27 19:20 Cleared 1 1 1 1
xxxxx   1101481 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11063746 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:31 Cleared 1 1 3 2
xxxxx   1101481 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064050 2 of 3 xx/xx/xxxx Credit Missing Loan Term Sheet The loan file either does not contain the Loan Term Sheet or other issues were noted. Per the Mortgage Statement payment xx/xx/xxxxxxbalance= xxxx which disagrees with Term Sheet xxxx.



  Document Uploaded. See Notification to homeowner and corrected term sheet attached.  - xx/xx/xxxxxx

 Corrected Term Sheet received. Condition Resolved. - xx/xx/xxxxxx

   2026-09-23 16:12 Resolved 3 1 3 2
xxxxx   1101481 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11535775 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. Post Close AVM with value of xxxx is -11.27% below primary value and does not meet requirements.

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

Post close AVM with value of xxxx is -14.93% below primary value of xxxx and does not meet requirements. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-23 20:24 Acknowledged 2 2 3 2
xxxxx   1101981 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095867 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.

        2026-08-28 18:24 Cleared 1 1 1 1
xxxxx   1101981 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095872 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:24 Cleared 1 1 1 1
xxxxx   1101981 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095876 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:24 Cleared 1 1 1 1
xxxxx   1100994 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11096365 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.

        2026-08-28 18:57 Cleared 1 1 1 1
xxxxx   1100994 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11096368 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:57 Cleared 1 1 1 1
xxxxx   1100994 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11096371 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:58 Cleared 1 1 1 1
xxxxx   1100218 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10993651 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 23:48 Cleared 1 1 1 1
xxxxx   1100218 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10993654 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 23:48 Cleared 1 1 1 1
xxxxx   1100218 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10993656 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.

        2026-08-24 23:48 Cleared 1 1 1 1
xxxxx   1100066 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064475 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.

        2026-08-27 14:53 Cleared 1 1 1 1
xxxxx   1100066 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064480 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:53 Cleared 1 1 1 1
xxxxx   1100066 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064484 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 14:54 Cleared 1 1 1 1
xxxxx   1101944 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095289 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.

        2026-08-28 17:58 Cleared 1 1 1 1
xxxxx   1101944 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095303 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:58 Cleared 1 1 1 1
xxxxx   1101944 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11095314 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:59 Cleared 1 1 1 1
xxxxx   1101980 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11065407 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:27 Cleared 1 1 1 1
xxxxx   1101980 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11065412 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:27 Cleared 1 1 1 1
xxxxx   1101980 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11065419 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.

        2026-08-27 15:27 Cleared 1 1 1 1
xxxxx   1100862 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11049132 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.

        2026-08-26 22:09 Cleared 1 1 1 1
xxxxx   1100862 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11049134 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 22:09 Cleared 1 1 1 1
xxxxx   1100862 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11049136 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 22:10 Cleared 1 1 1 1
xxxxx   1102155 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11105826 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 13:20 Cleared 1 1 1 1
xxxxx   1102155 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11105827 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 13:20 Cleared 1 1 1 1
xxxxx   1102155 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11105828 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.

        2026-08-29 13:21 Cleared 1 1 1 1
xxxxx   1101164 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11061850 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 13:21 Cleared 1 1 1 1
xxxxx   1101164 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11061863 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 13:21 Cleared 1 1 1 1
xxxxx   1101164 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11061867 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.

        2026-08-27 13:21 Cleared 1 1 1 1
xxxxx   1102666 xx/xx/xxxx xxxxx xxxxx CA Investment Other     10968128 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.

        2026-08-22 15:34 Cleared 1 1 1 1
xxxxx   1102666 xx/xx/xxxx xxxxx xxxxx CA Investment Other     10968129 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 15:35 Cleared 1 1 1 1
xxxxx   1102666 xx/xx/xxxx xxxxx xxxxx CA Investment Other     10968132 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 15:35 Cleared 1 1 1 1
xxxxx   1100130 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971890 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 00:17 Cleared 1 1 1 1
xxxxx   1100130 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971891 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 00:17 Cleared 1 1 1 1
xxxxx   1100130 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971892 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.

        2026-08-24 00:17 Cleared 1 1 1 1
xxxxx   1100394 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10981349 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:18 Cleared 1 1 1 1
xxxxx   1100394 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10981351 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:18 Cleared 1 1 1 1
xxxxx   1100394 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10981358 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.

        2026-08-24 14:18 Cleared 1 1 1 1
xxxxx   1100993 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10969796 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.

        2026-08-23 05:08 Cleared 1 1 3 1
xxxxx   1100993 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10969797 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 05:09 Cleared 1 1 3 1
xxxxx   1100993 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10969802 3 of 3 xx/xx/xxxx Credit Credit Documentation - Lien Documentation The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Missing the Application Details



  Document Uploaded. Application summary attached - xx/xx/xxxxxx

 Complete Applicant Details document received. Condition resolved. - xx/xx/xxxxxx

   2026-08-27 21:21 Resolved 3 1 3 1
xxxxx   1101615 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11096986 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.

        2026-08-28 19:27 Cleared 1 1 1 1
xxxxx   1101615 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11096987 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:27 Cleared 1 1 1 1
xxxxx   1101615 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11096993 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:27 Cleared 1 1 1 1
xxxxx   1100140 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10969778 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.

        2026-08-23 04:42 Cleared 1 1 3 1
xxxxx   1100140 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10969779 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 04:43 Cleared 1 1 3 1
xxxxx   1100140 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10969781 3 of 3 xx/xx/xxxx Credit Missing Property Tax Cert Missing property tax cert.

  Document Uploaded. Tax Certification attached - xx/xx/xxxxxx

 Tax cert for subject received. Taxes are paid current. Condition resolved. - xx/xx/xxxxxx

   2026-08-27 21:21 Resolved 3 1 3 1
xxxxx   1102378 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11022780 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.

        2026-08-25 22:32 Cleared 1 1 1 1
xxxxx   1102378 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11022782 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:33 Cleared 1 1 1 1
xxxxx   1102378 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11022783 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:33 Cleared 1 1 1 1
xxxxx   1102700 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11098646 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 20:21 Cleared 1 1 1 1
xxxxx   1102700 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11098651 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 20:22 Cleared 1 1 1 1
xxxxx   1102700 xx/xx/xxxx xxxxx xxxxx CA Investment Other     11098656 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.

        2026-08-28 20:22 Cleared 1 1 1 1
xxxxx   1100809 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11094910 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.

        2026-08-28 17:45 Cleared 1 1 1 1
xxxxx   1100809 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11094913 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:45 Cleared 1 1 1 1
xxxxx   1100809 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11094922 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:46 Cleared 1 1 1 1
xxxxx   1102048 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11065975 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. Dwelling coverage including replacement cost xxxx is less than required total lien amount of xxxx



  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement. - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:38 Resolved 3 1 3 1
xxxxx   1102048 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11066374 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:56 Cleared 1 1 3 1
xxxxx   1102048 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11066386 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.

        2026-08-27 15:56 Cleared 1 1 3 1
xxxxx   1100992 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971328 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.

        2026-08-23 16:01 Cleared 1 1 1 1
xxxxx   1100992 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971344 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 16:01 Cleared 1 1 1 1
xxxxx   1100992 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971345 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 16:01 Cleared 1 1 1 1
xxxxx   1101308 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11093774 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.

        2026-08-28 17:15 Cleared 1 1 1 1
xxxxx   1101308 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11093780 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:16 Cleared 1 1 1 1
xxxxx   1101308 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11093785 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:16 Cleared 1 1 1 1
xxxxx   1101162 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11094197 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.

        2026-08-28 17:28 Cleared 1 1 1 1
xxxxx   1101162 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11094208 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:28 Cleared 1 1 1 1
xxxxx   1101162 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11094209 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:28 Cleared 1 1 1 1
xxxxx   1100502 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10993395 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 23:36 Cleared 1 1 1 1
xxxxx   1100502 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10993397 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 23:36 Cleared 1 1 1 1
xxxxx   1100502 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10993398 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.

        2026-08-24 23:36 Cleared 1 1 1 1
xxxxx   1102007 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064099 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:41 Cleared 1 1 1 1
xxxxx   1102007 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064101 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 14:41 Cleared 1 1 1 1
xxxxx   1102007 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064102 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.

        2026-08-27 14:41 Cleared 1 1 1 1
xxxxx   1101179 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064842 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:07 Cleared 1 1 1 1
xxxxx   1101179 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064846 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:07 Cleared 1 1 1 1
xxxxx   1101179 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064851 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.

        2026-08-27 15:07 Cleared 1 1 1 1
xxxxx   1101324 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971489 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.

        2026-08-23 16:33 Cleared 1 1 1 1
xxxxx   1101324 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971490 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 16:33 Cleared 1 1 1 1
xxxxx   1101324 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971491 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 16:34 Cleared 1 1 1 1
xxxxx   1101907 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971521 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.

        2026-08-23 16:51 Cleared 1 1 1 1
xxxxx   1101907 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971522 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 16:51 Cleared 1 1 1 1
xxxxx   1101907 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971523 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 16:51 Cleared 1 1 1 1
xxxxx   1102730 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11063398 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. Dwelling coverage of xxxx does not support total lien amount of xxxx



  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement. - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:38 Resolved 3 1 3 1
xxxxx   1102730 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11063582 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:26 Cleared 1 1 3 1
xxxxx   1102730 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11063632 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.

        2026-08-27 14:27 Cleared 1 1 3 1
xxxxx   1100216 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10992840 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 23:03 Cleared 1 1 3 1
xxxxx   1100216 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10992844 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 23:03 Cleared 1 1 3 1
xxxxx   1100216 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11527641 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. Post close valuation review value of xxxx is -11.44% below primary value and does not meet requirements.

    Document Uploaded.  - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-22 20:45 Resolved 3 1 3 1
xxxxx   1100155 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069149 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:22 Cleared 1 1 1 1
xxxxx   1100155 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069155 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 17:22 Cleared 1 1 1 1
xxxxx   1100155 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069163 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.

        2026-08-27 17:23 Cleared 1 1 1 1
xxxxx   1100501 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11090186 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:15 Cleared 1 1 1 1
xxxxx   1100501 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11090191 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:15 Cleared 1 1 1 1
xxxxx   1100501 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11090195 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.

        2026-08-28 15:15 Cleared 1 1 1 1
xxxxx   1100459 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11022751 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:26 Cleared 1 1 1 1
xxxxx   1100459 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11022752 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:26 Cleared 1 1 1 1
xxxxx   1100459 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11037346 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.

        2026-08-26 15:07 Cleared 1 1 1 1
xxxxx   1101307 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11050382 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 23:36 Cleared 1 1 1 1
xxxxx   1101307 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11050397 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 23:37 Cleared 1 1 1 1
xxxxx   1101307 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11050398 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.

        2026-08-26 23:37 Cleared 1 1 1 1
xxxxx   1101830 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11050956 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 00:15 Cleared 1 1 1 1
xxxxx   1101830 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11050979 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 00:16 Cleared 1 1 1 1
xxxxx   1101830 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11050987 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.

        2026-08-27 00:16 Cleared 1 1 1 1
xxxxx   1101063 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11068101 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:39 Cleared 1 1 1 1
xxxxx   1101063 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11068103 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:40 Cleared 1 1 1 1
xxxxx   1101063 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11068106 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.

        2026-08-27 16:40 Cleared 1 1 1 1
xxxxx   1100559 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10962527 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-21 21:41 Cleared 1 1 1 1
xxxxx   1100559 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10962528 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-21 21:41 Cleared 1 1 1 1
xxxxx   1100559 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10962530 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.

        2026-08-21 21:42 Cleared 1 1 1 1
xxxxx   1101702 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11067257 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:13 Cleared 1 1 1 1
xxxxx   1101702 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11067280 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:13 Cleared 1 1 1 1
xxxxx   1101702 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11067291 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.

        2026-08-27 16:13 Cleared 1 1 1 1
xxxxx   1101880 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064568 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:57 Cleared 1 1 1 1
xxxxx   1101880 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064575 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 14:57 Cleared 1 1 1 1
xxxxx   1101880 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11064580 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.

        2026-08-27 14:57 Cleared 1 1 1 1
xxxxx   1100977 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11048855 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 22:01 Cleared 1 1 1 1
xxxxx   1100977 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11048856 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 22:01 Cleared 1 1 1 1
xxxxx   1100977 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11048866 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.

        2026-08-26 22:03 Cleared 1 1 1 1
xxxxx   1100264 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971617 1 of 3 xx/xx/xxxx Credit Program Parameters - Guidelines Conformity The subject loan does not conform to program guidelines. File is missing mortgage statement for xxxx which is required by guidelines parameters

  Document Uploaded. Per Underwriting notes:
HO recently assumed mortgage. The original mortgage had a maturity date of xxxxx, however, the loan assumption agreement has it as xxxxx . Used this date since it is most recent. Loan payment calculator verifies maturity date is accurate. Mortgage was just recently assumed, so no official mortgage statement was provided. The loan assumption agreement and payment letter was provided verifying balance and payment information.
 - xx/xx/xxxxxx
 Document Uploaded. Mortgage statement attached - xx/xx/xxxxxx
 Recent Closing Disclosure received, verifies UPB of xxxx. Condition resolved. - xx/xx/xxxxxx
Mortgage statement datedxx/xx/xxxxxx with outstanding principal of xxxx.50 and Deferred principal of xxxx.16 received. Term Sheet provided shows 1st lien balance of xxxx No payment to 1st lien is listed on the ALTA statement and no further evidence of payment made in loan file. Mortgage statement to support 1st lien balance of xxxx.00 required. - xx/xx/xxxxxx
   2026-09-01 18:13 Resolved 3 1 3 1
xxxxx   1100264 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971626 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 18:37 Cleared 1 1 3 1
xxxxx   1100264 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     10971627 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.

        2026-08-23 18:37 Cleared 1 1 3 1
xxxxx   1101283 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11049328 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 22:29 Cleared 1 1 1 1
xxxxx   1101283 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11049330 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 22:29 Cleared 1 1 1 1
xxxxx   1101283 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069339 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.

        2026-08-27 17:31 Cleared 1 1 1 1
xxxxx   1101658 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069649 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 17:42 Cleared 1 1 1 1
xxxxx   1101658 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069667 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:42 Cleared 1 1 1 1
xxxxx   1101658 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11069681 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.

        2026-08-27 17:42 Cleared 1 1 1 1
xxxxx   1100768 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11051558 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 00:53 Cleared 1 1 1 1
xxxxx   1100768 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11051615 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 00:54 Cleared 1 1 1 1
xxxxx   1100768 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11051616 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.

        2026-08-27 00:54 Cleared 1 1 1 1
xxxxx   1102662 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11062011 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 13:28 Cleared 1 1 1 1
xxxxx   1102662 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11062030 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 13:28 Cleared 1 1 1 1
xxxxx   1102662 xx/xx/xxxx xxxxx xxxxx CA Primary Residence Other     11062041 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.

        2026-08-27 13:29 Cleared 1 1 1 1
xxxxx   1100976 xx/xx/xxxx xxxxx xxxxx DC Primary Residence Other     10962110 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-21 21:01 Cleared 1 1 1 1
xxxxx   1100976 xx/xx/xxxx xxxxx xxxxx DC Primary Residence Other     10968997 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.

        2026-08-22 16:12 Cleared 1 1 1 1
xxxxx   1100976 xx/xx/xxxx xxxxx xxxxx DC Primary Residence Other     10968998 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 16:13 Cleared 1 1 1 1
xxxxx   1102174 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11063812 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 14:33 Cleared 1 1 1 1
xxxxx   1102174 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11063834 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 14:34 Cleared 1 1 1 1
xxxxx   1102174 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11063852 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.

        2026-08-27 14:34 Cleared 1 1 1 1
xxxxx   1102135 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11071933 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:52 Cleared 1 1 3 1
xxxxx   1102135 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11071939 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.

        2026-08-27 18:53 Cleared 1 1 3 1
xxxxx   1102135 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11089579 3 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 insurance does not reflect replacement cost or total lien amount.



  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement. - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:37 Resolved 3 1 3 1
xxxxx   1100031 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11050505 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 23:50 Cleared 1 1 1 1
xxxxx   1100031 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11050506 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 23:50 Cleared 1 1 1 1
xxxxx   1100031 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11050507 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.

        2026-08-26 23:50 Cleared 1 1 1 1
xxxxx   1100213 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10992365 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 22:31 Cleared 1 1 1 1
xxxxx   1100213 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10992367 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 22:31 Cleared 1 1 1 1
xxxxx   1100213 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10992368 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.

        2026-08-24 22:31 Cleared 1 1 1 1
xxxxx   1100297 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10992523 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. Post Close AVM exceeds -10% variance at -13.76% The AVM did not support the value within 10% or the confidence score was below 85.





  Document Uploaded.  - xx/xx/xxxxxx

 BPO with value of xxxxk received. Condition resolved. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-15 20:11 Resolved 3 1 3 1
xxxxx   1100297 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10992539 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 22:45 Cleared 1 1 3 1
xxxxx   1100297 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10992548 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 22:45 Cleared 1 1 3 1
xxxxx   1101641 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11070707 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:17 Cleared 1 1 1 1
xxxxx   1101641 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11070725 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:17 Cleared 1 1 1 1
xxxxx   1101641 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11070755 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.

        2026-08-27 18:18 Cleared 1 1 1 1
xxxxx   1101393 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11049318 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 22:28 Cleared 1 1 1 1
xxxxx   1101393 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11049320 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 22:28 Cleared 1 1 1 1
xxxxx   1101393 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11049323 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.

        2026-08-26 22:28 Cleared 1 1 1 1
xxxxx   1100126 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10961081 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-21 19:45 Cleared 1 1 1 1
xxxxx   1100126 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10961494 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.

        2026-08-21 20:12 Cleared 1 1 1 1
xxxxx   1100126 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10961500 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-21 20:12 Cleared 1 1 1 1
xxxxx   1101392 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11050016 1 of 3 xx/xx/xxxx Credit Credit Profile - Inquiries The credit report shows recent inquires that have not been adequately addressed. Guidelines state that if a Credit report shows more than 15 inquiries, the Underwriter will require that the Homeowner sign an Affidavit of No New Debt prior to approval. Affidavit is not in file and UW notes states affidavit to be signed at funding.



      Max CLTV 90%; CLTV is 65.46%; XX yr homeowner 2026-09-21 22:01 Acknowledged 3 2 3 2
xxxxx   1101392 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11050063 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 23:21 Cleared 1 1 3 2
xxxxx   1101392 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11050064 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.

        2026-08-26 23:21 Cleared 1 1 3 2
xxxxx   1101766 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040232 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:27 Cleared 1 1 1 1
xxxxx   1101766 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040243 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:27 Cleared 1 1 1 1
xxxxx   1101766 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040249 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.

        2026-08-26 16:28 Cleared 1 1 1 1
xxxxx   1101906 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043064 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:58 Cleared 1 1 1 1
xxxxx   1101906 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043078 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:59 Cleared 1 1 1 1
xxxxx   1101906 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043083 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.

        2026-08-26 18:00 Cleared 1 1 1 1
xxxxx   1101257 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047156 1 of 4 xx/xx/xxxx Credit Missing Property Tax Cert Missing property tax cert.

  Document Uploaded. Tax Certification attached - xx/xx/xxxxxx

 Tax proof provided, condition resolved.  - xx/xx/xxxxxx

   2026-08-31 19:37 Resolved 3 1 3 1
xxxxx   1101257 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047168 2 of 4 xx/xx/xxxx Credit Title Document Missing Title document is missing.

  Document Uploaded. Title and property report attached - xx/xx/xxxxxx

 Title provided, condition resolved.  - xx/xx/xxxxxx

   2026-08-31 19:37 Resolved 3 1 3 1
xxxxx   1101257 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047225 3 of 4 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 20:59 Cleared 1 1 3 1
xxxxx   1101257 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047226 4 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.

        2026-08-26 21:00 Cleared 1 1 3 1
xxxxx   1100212 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962225 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-21 21:11 Cleared 1 1 1 1
xxxxx   1100212 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962226 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-21 21:12 Cleared 1 1 1 1
xxxxx   1100212 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962227 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.

        2026-08-21 21:12 Cleared 1 1 1 1
xxxxx   1102109 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11035686 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:51 Cleared 1 1 1 1
xxxxx   1102109 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11035700 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 13:52 Cleared 1 1 1 1
xxxxx   1102109 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11035714 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.

        2026-08-26 13:52 Cleared 1 1 1 1
xxxxx   1100458 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962316 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-21 21:22 Cleared 1 1 1 1
xxxxx   1100458 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962320 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-21 21:22 Cleared 1 1 1 1
xxxxx   1100458 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962323 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.

        2026-08-21 21:22 Cleared 1 1 1 1
xxxxx   1100859 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038603 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 15:21 Cleared 1 1 1 1
xxxxx   1100859 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038633 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:22 Cleared 1 1 1 1
xxxxx   1100859 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038641 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.

        2026-08-26 15:22 Cleared 1 1 1 1
xxxxx   1102248 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039344 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 15:49 Cleared 1 1 1 1
xxxxx   1102248 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039372 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:49 Cleared 1 1 1 1
xxxxx   1102248 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039388 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.

        2026-08-26 15:50 Cleared 1 1 1 1
xxxxx   1101577 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039455 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:55 Cleared 1 1 1 1
xxxxx   1101577 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039457 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 15:55 Cleared 1 1 1 1
xxxxx   1101577 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039459 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.

        2026-08-26 15:56 Cleared 1 1 1 1
xxxxx   1102426 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969533 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.

        2026-08-22 23:22 Cleared 1 1 1 1
xxxxx   1102426 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969534 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 23:22 Cleared 1 1 1 1
xxxxx   1102426 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969535 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 23:23 Cleared 1 1 1 1
xxxxx   1101456 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037156 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:58 Cleared 1 1 1 1
xxxxx   1101456 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037158 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:59 Cleared 1 1 1 1
xxxxx   1101456 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037162 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.

        2026-08-26 14:59 Cleared 1 1 1 1
xxxxx   1101112 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11080415 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 04:54 Cleared 1 1 1 1
xxxxx   1101112 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11080421 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 04:54 Cleared 1 1 1 1
xxxxx   1101112 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11080429 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.

        2026-08-28 04:54 Cleared 1 1 1 1
xxxxx   1102108 xx/xx/xxxx xxxxx xxxxx FL Investment Other     11052866 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 02:47 Cleared 1 1 1 1
xxxxx   1102108 xx/xx/xxxx xxxxx xxxxx FL Investment Other     11052867 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 02:47 Cleared 1 1 1 1
xxxxx   1102108 xx/xx/xxxx xxxxx xxxxx FL Investment Other     11052868 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.

        2026-08-27 02:46 Cleared 1 1 1 1
xxxxx   1101701 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11009148 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.

        2026-08-25 14:08 Cleared 1 1 1 1
xxxxx   1101701 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11009157 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 14:08 Cleared 1 1 1 1
xxxxx   1101701 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11009168 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 14:09 Cleared 1 1 1 1
xxxxx   1101232 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11053007 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 03:42 Cleared 1 1 1 1
xxxxx   1101232 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11053009 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 03:42 Cleared 1 1 1 1
xxxxx   1101232 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11053015 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.

        2026-08-27 03:42 Cleared 1 1 1 1
xxxxx   1101359 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969038 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.

        2026-08-22 16:40 Cleared 1 1 1 1
xxxxx   1101359 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969040 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 16:40 Cleared 1 1 1 1
xxxxx   1101359 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969042 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 16:41 Cleared 1 1 1 1
xxxxx   1100530 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969538 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. Dwelling coverage of xxxx does not support total lien amount.



  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement. - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:38 Resolved 3 1 3 1
xxxxx   1100530 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969542 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 23:27 Cleared 1 1 3 1
xxxxx   1100530 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969543 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.

        2026-08-22 23:27 Cleared 1 1 3 1
xxxxx   1100497 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969156 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.

        2026-08-22 17:32 Cleared 1 1 3 1
xxxxx   1100497 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969157 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 17:32 Cleared 1 1 3 1
xxxxx   1100497 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969160 3 of 3 xx/xx/xxxx Credit Credit Documentation - Payment History Missing The loan file did not contain sufficient documentation to verify the payment history as required. Missing receipt of interest payment/payment of xxxx, payment not on settlement.  

   Document Uploaded. Settlement Statement reflects this payment. See highlighted section.  - xx/xx/xxxxxx

 Settlement stmt provided, condition resolved.  - xx/xx/xxxxxx

   2026-08-31 19:34 Resolved 3 1 3 1
xxxxx   1100718 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969265 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.

        2026-08-22 19:17 Cleared 1 1 1 1
xxxxx   1100718 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969267 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 19:18 Cleared 1 1 1 1
xxxxx   1100718 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969269 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 19:18 Cleared 1 1 1 1
xxxxx   1100125 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969382 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.

        2026-08-22 20:53 Cleared 1 1 1 1
xxxxx   1100125 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969384 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 20:53 Cleared 1 1 1 1
xxxxx   1100125 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969385 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 20:54 Cleared 1 1 1 1
xxxxx   1102296 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11035344 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:36 Cleared 1 1 1 1
xxxxx   1102296 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037067 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.

        2026-08-26 14:54 Cleared 1 1 1 1
xxxxx   1102296 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037140 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:58 Cleared 1 1 1 1
xxxxx   1101127 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11035950 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:02 Cleared 1 1 1 1
xxxxx   1101127 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040818 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.

        2026-08-26 16:46 Cleared 1 1 1 1
xxxxx   1101127 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042080 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:32 Cleared 1 1 1 1
xxxxx   1101142 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11041997 1 of 3 xx/xx/xxxx Credit All Interested Parties Not Checked with Exclusionary Lists All interested parties not checked with exclusionary lists.

        2026-08-26 17:29 Cleared 1 1 1 1
xxxxx   1101142 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042011 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:29 Cleared 1 1 1 1
xxxxx   1101142 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042020 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.

        2026-08-26 17:30 Cleared 1 1 1 1
xxxxx   1101825 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042548 1 of 3 xx/xx/xxxx Credit Missing Application Missing applicant details page.  

   Document Uploaded. Application summary attached - xx/xx/xxxxxx

 Complete Applicant Details document received. Condition resolved. - xx/xx/xxxxxx

   2026-08-27 21:15 Resolved 3 1 3 1
xxxxx   1101825 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043113 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:01 Cleared 1 1 3 1
xxxxx   1101825 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043121 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.

        2026-08-26 18:02 Cleared 1 1 3 1
xxxxx   1101955 xx/xx/xxxx xxxxx xxxxx FL Investment Other     10969452 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.

        2026-08-22 22:10 Cleared 1 1 1 1
xxxxx   1101955 xx/xx/xxxx xxxxx xxxxx FL Investment Other     10969453 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 22:10 Cleared 1 1 1 1
xxxxx   1101955 xx/xx/xxxx xxxxx xxxxx FL Investment Other     10969454 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 22:10 Cleared 1 1 1 1
xxxxx   1100249 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962639 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-21 21:55 Cleared 1 1 1 1
xxxxx   1100249 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962643 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-21 21:55 Cleared 1 1 1 1
xxxxx   1100249 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10962644 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.

        2026-08-21 21:55 Cleared 1 1 1 1
xxxxx   1101479 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039999 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:19 Cleared 1 1 3 1
xxxxx   1101479 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040003 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:19 Cleared 1 1 3 1
xxxxx   1101479 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11513546 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-21 22:12 Cleared 1 1 3 1
xxxxx   1102044 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11052694 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 01:58 Cleared 1 1 1 1
xxxxx   1102044 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11052695 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 01:58 Cleared 1 1 1 1
xxxxx   1102044 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11052699 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.

        2026-08-27 01:57 Cleared 1 1 1 1
xxxxx   1100576 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039557 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.

        2026-08-26 16:01 Cleared 1 1 1 1
xxxxx   1100576 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039559 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:01 Cleared 1 1 1 1
xxxxx   1100576 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039564 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:01 Cleared 1 1 1 1
xxxxx   1101765 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11046161 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.

        2026-08-26 20:13 Cleared 1 1 1 1
xxxxx   1101765 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11046167 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 20:14 Cleared 1 1 1 1
xxxxx   1101765 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11046176 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 20:14 Cleared 1 1 1 1
xxxxx   1101381 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047103 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.

        2026-08-26 20:51 Cleared 1 1 1 1
xxxxx   1101381 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047111 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 20:52 Cleared 1 1 1 1
xxxxx   1101381 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047131 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 20:52 Cleared 1 1 1 1
xxxxx   1100716 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048205 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.

        2026-08-26 21:33 Cleared 1 1 1 1
xxxxx   1100716 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048210 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:33 Cleared 1 1 1 1
xxxxx   1100716 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048215 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:34 Cleared 1 1 1 1
xxxxx   1102107 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042307 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:38 Cleared 1 1 3 2
xxxxx   1102107 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042313 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:38 Cleared 1 1 3 2
xxxxx   1102107 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11523889 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. Post close AVM value of xxxx is -11.75% of the primary value used and does not meet requirements.

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

The 3rd party review product did not support the value within a -10% variance. Post close AVM value of xxxxis -16.26% of the primary value used and does not meet requirements. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-23 20:23 Acknowledged 3 2 3 2
xxxxx   1102277 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11044151 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:38 Cleared 1 1 1 1
xxxxx   1102277 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11044153 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:39 Cleared 1 1 1 1
xxxxx   1102277 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11044159 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.

        2026-08-26 18:39 Cleared 1 1 1 1
xxxxx   1101700 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048840 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:59 Cleared 1 1 1 1
xxxxx   1101700 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048842 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:59 Cleared 1 1 1 1
xxxxx   1101700 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048844 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.

        2026-08-26 21:59 Cleared 1 1 1 1
xxxxx   1101638 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11046862 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 20:37 Cleared 1 1 1 1
xxxxx   1101638 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11046863 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 20:37 Cleared 1 1 1 1
xxxxx   1101638 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11046866 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.

        2026-08-26 20:37 Cleared 1 1 1 1
xxxxx   1102450 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040312 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:30 Cleared 1 1 1 1
xxxxx   1102450 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040313 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:30 Cleared 1 1 1 1
xxxxx   1102450 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040316 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.

        2026-08-26 16:31 Cleared 1 1 1 1
xxxxx   1102105 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039822 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:10 Cleared 1 1 1 1
xxxxx   1102105 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039832 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:11 Cleared 1 1 1 1
xxxxx   1102105 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039834 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.

        2026-08-26 16:11 Cleared 1 1 1 1
xxxxx   1101304 xx/xx/xxxx xxxxx xxxxx FL Investment Other     11041163 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:59 Cleared 1 1 1 1
xxxxx   1101304 xx/xx/xxxx xxxxx xxxxx FL Investment Other     11041167 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:59 Cleared 1 1 1 1
xxxxx   1101304 xx/xx/xxxx xxxxx xxxxx FL Investment Other     11041174 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.

        2026-08-26 16:59 Cleared 1 1 1 1
xxxxx   1100456 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969369 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 20:38 Cleared 1 1 1 1
xxxxx   1100456 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969370 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 20:38 Cleared 1 1 1 1
xxxxx   1100456 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969371 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.

        2026-08-22 20:39 Cleared 1 1 1 1
xxxxx   1102340 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     11046642 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.

        2026-08-26 20:30 Cleared 1 1 1 1
xxxxx   1102340 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     11046659 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 20:31 Cleared 1 1 1 1
xxxxx   1102340 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     11046667 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 20:31 Cleared 1 1 1 1
xxxxx   1101853 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045388 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:46 Cleared 1 1 3 2
xxxxx   1101853 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045392 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:46 Cleared 1 1 3 2
xxxxx   1101853 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11537822 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. Post closing AVM with value of xxxx is -17.46% below the primary value and does not meet requirements.

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

Post close AVM with value of xxxx is -17,58% below primary value of xxxx and does not meet requirements. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-23 20:23 Acknowledged 3 2 3 2
xxxxx   1102624 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038916 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.

        2026-08-26 15:33 Cleared 1 1 1 1
xxxxx   1102624 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038924 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:33 Cleared 1 1 1 1
xxxxx   1102624 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038925 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 15:33 Cleared 1 1 1 1
xxxxx   1102526 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045084 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.

        2026-08-26 19:30 Cleared 1 1 1 1
xxxxx   1102526 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045089 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:30 Cleared 1 1 1 1
xxxxx   1102526 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045095 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:31 Cleared 1 1 1 1
xxxxx   1100419 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11022878 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:49 Cleared 1 1 1 1
xxxxx   1100419 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11022880 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:49 Cleared 1 1 1 1
xxxxx   1100419 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037384 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.

        2026-08-26 15:09 Cleared 1 1 1 1
xxxxx   1101176 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045157 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:35 Cleared 1 1 1 1
xxxxx   1101176 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045185 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:35 Cleared 1 1 1 1
xxxxx   1101176 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045230 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.

        2026-08-26 19:36 Cleared 1 1 1 1
xxxxx   1100168 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045897 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. Dwelling coverage with replacement cost of xxxx does not support total lien amount of xxxx.



  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement. - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:36 Resolved 3 1 3 1
xxxxx   1100168 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045925 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 20:09 Cleared 1 1 3 1
xxxxx   1100168 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045931 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.

        2026-08-26 20:10 Cleared 1 1 3 1
xxxxx   1102728 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047600 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:16 Cleared 1 1 1 1
xxxxx   1102728 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047603 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:16 Cleared 1 1 1 1
xxxxx   1102728 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11069378 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.

        2026-08-27 17:33 Cleared 1 1 1 1
xxxxx   1101339 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048410 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:39 Cleared 1 1 1 1
xxxxx   1101339 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048416 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.

        2026-08-26 21:56 Cleared 1 1 1 1
xxxxx   1101339 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11048418 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:56 Cleared 1 1 1 1
xxxxx   1100152 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969264 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 19:17 Cleared 1 1 1 1
xxxxx   1100152 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969266 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.

        2026-08-22 19:18 Cleared 1 1 1 1
xxxxx   1100152 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11012101 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:31 Cleared 1 1 1 1
xxxxx   1100105 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969248 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 18:58 Cleared 1 1 1 1
xxxxx   1100105 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969249 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 18:59 Cleared 1 1 1 1
xxxxx   1100105 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969250 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.

        2026-08-22 18:59 Cleared 1 1 1 1
xxxxx   1102563 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11041656 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:20 Cleared 1 1 1 1
xxxxx   1102563 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11041671 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:20 Cleared 1 1 1 1
xxxxx   1102563 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11041674 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.

        2026-08-26 17:20 Cleared 1 1 1 1
xxxxx   1102078 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045073 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:29 Cleared 1 1 1 1
xxxxx   1102078 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045078 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.

        2026-08-26 19:30 Cleared 1 1 1 1
xxxxx   1102078 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045083 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:30 Cleared 1 1 1 1
xxxxx   1101058 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045758 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:58 Cleared 1 1 1 1
xxxxx   1101058 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11045765 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:58 Cleared 1 1 1 1
xxxxx   1101058 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11069311 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.

        2026-08-27 17:30 Cleared 1 1 1 1
xxxxx   1102211 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047696 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:20 Cleared 1 1 1 1
xxxxx   1102211 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047697 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.

        2026-08-26 21:29 Cleared 1 1 1 1
xxxxx   1102211 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047700 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:29 Cleared 1 1 1 1
xxxxx   1100712 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039443 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 15:54 Cleared 1 1 1 1
xxxxx   1100712 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039446 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:54 Cleared 1 1 1 1
xxxxx   1100712 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11039458 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.

        2026-08-26 15:55 Cleared 1 1 1 1
xxxxx   1101536 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11044318 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:50 Cleared 1 1 1 1
xxxxx   1101536 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11044322 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:50 Cleared 1 1 1 1
xxxxx   1101536 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11044336 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.

        2026-08-26 18:51 Cleared 1 1 1 1
xxxxx   1101174 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047892 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:24 Cleared 1 1 1 1
xxxxx   1101174 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047899 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:25 Cleared 1 1 1 1
xxxxx   1101174 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047905 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.

        2026-08-26 21:25 Cleared 1 1 1 1
xxxxx   1101851 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     11062388 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 13:42 Cleared 1 1 1 1
xxxxx   1101851 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     11062399 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 13:42 Cleared 1 1 1 1
xxxxx   1101851 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     11062419 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.

        2026-08-27 13:42 Cleared 1 1 1 1
xxxxx   1101057 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043079 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:59 Cleared 1 1 1 1
xxxxx   1101057 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043084 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.

        2026-08-26 18:00 Cleared 1 1 1 1
xxxxx   1101057 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043104 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:01 Cleared 1 1 1 1
xxxxx   1102394 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047219 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 20:59 Cleared 1 1 1 1
xxxxx   1102394 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11047227 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.

        2026-08-26 21:00 Cleared 1 1 1 1
xxxxx   1102394 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11069293 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:28 Cleared 1 1 1 1
xxxxx   1101637 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042417 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:40 Cleared 1 1 1 1
xxxxx   1101637 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042419 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:41 Cleared 1 1 1 1
xxxxx   1101637 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11042422 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.

        2026-08-26 17:41 Cleared 1 1 1 1
xxxxx   1102470 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043590 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:17 Cleared 1 1 1 1
xxxxx   1102470 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043599 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:17 Cleared 1 1 1 1
xxxxx   1102470 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11043612 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.

        2026-08-26 18:17 Cleared 1 1 1 1
xxxxx   1100527 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969088 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.

        2026-08-22 17:02 Cleared 1 1 1 1
xxxxx   1100527 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969089 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 17:03 Cleared 1 1 1 1
xxxxx   1100527 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969090 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 17:03 Cleared 1 1 1 1
xxxxx   1102525 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969181 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.

        2026-08-22 18:10 Cleared 1 1 1 1
xxxxx   1102525 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969183 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 18:10 Cleared 1 1 1 1
xxxxx   1102525 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969184 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 18:11 Cleared 1 1 1 1
xxxxx   1100597 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040397 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:34 Cleared 1 1 3 1
xxxxx   1100597 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040442 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.

        2026-08-26 16:35 Cleared 1 1 3 1
xxxxx   1100597 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11040873 3 of 3 xx/xx/xxxx Credit Hazard Insurance Policy is Partial Hazard insurance policy partially provided. The hazard insurance provided in the file is missing evidence xxxxx is listed as a loss payee/mortgagee on the policy.  



   Document Uploaded. HOI policy with HT mortgagee clause attached - xx/xx/xxxxxx

 Hazard policy received listing xxxxx as loss payee. Condition resolved. - xx/xx/xxxxxx

   2026-08-27 21:12 Resolved 3 1 3 1
xxxxx   1101762 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969006 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.

        2026-08-22 16:17 Cleared 1 1 1 1
xxxxx   1101762 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969007 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 16:17 Cleared 1 1 1 1
xxxxx   1101762 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969008 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 16:17 Cleared 1 1 1 1
xxxxx   1101157 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11022120 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 21:10 Cleared 1 1 3 1
xxxxx   1101157 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11036286 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:15 Cleared 1 1 3 1
xxxxx   1101157 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11068083 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. Post Close AVM value of xxxx is -24.02% below the origination value of xxxx


   Document Uploaded.  - xx/xx/xxxxxx

 BPO with value of xxxxk received. Condition resolved. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-14 14:18 Resolved 3 1 3 1
xxxxx   1101608 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11021136 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 20:46 Cleared 1 1 1 1
xxxxx   1101608 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11021230 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.

        2026-08-25 20:46 Cleared 1 1 1 1
xxxxx   1101608 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11021706 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 20:46 Cleared 1 1 1 1
xxxxx   1100167 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969142 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 17:23 Cleared 1 1 1 1
xxxxx   1100167 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969143 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 17:24 Cleared 1 1 1 1
xxxxx   1100167 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969146 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.

        2026-08-22 17:24 Cleared 1 1 1 1
xxxxx   1100588 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969330 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.

        2026-08-22 20:17 Cleared 1 1 1 1
xxxxx   1100588 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969331 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 20:17 Cleared 1 1 1 1
xxxxx   1100588 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969332 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 20:17 Cleared 1 1 1 1
xxxxx   1102306 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969305 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.

        2026-08-22 19:47 Cleared 1 1 1 1
xxxxx   1102306 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969306 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 19:47 Cleared 1 1 1 1
xxxxx   1102306 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969307 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 19:47 Cleared 1 1 1 1
xxxxx   1100954 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969253 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.

        2026-08-22 19:05 Cleared 1 1 1 1
xxxxx   1100954 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969254 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 19:05 Cleared 1 1 1 1
xxxxx   1100954 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     10969255 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 19:05 Cleared 1 1 1 1
xxxxx   1100835 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11017240 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:28 Cleared 1 1 1 1
xxxxx   1100835 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11017247 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 18:29 Cleared 1 1 1 1
xxxxx   1100835 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11035654 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.

        2026-08-26 13:49 Cleared 1 1 1 1
xxxxx   1102019 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11018387 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 19:12 Cleared 1 1 1 1
xxxxx   1102019 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11018391 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:12 Cleared 1 1 1 1
xxxxx   1102019 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11018412 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.

        2026-08-25 19:13 Cleared 1 1 1 1
xxxxx   1100556 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     10969217 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.

        2026-08-22 18:40 Cleared 1 1 1 1
xxxxx   1100556 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     10969218 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 18:40 Cleared 1 1 1 1
xxxxx   1100556 xx/xx/xxxx xxxxx xxxxx FL Second Home Other     10969219 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 18:41 Cleared 1 1 1 1
xxxxx   1102151 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11034433 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:01 Cleared 1 1 1 1
xxxxx   1102151 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11037427 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.

        2026-08-26 15:11 Cleared 1 1 1 1
xxxxx   1102151 xx/xx/xxxx xxxxx xxxxx FL Primary Residence Other     11038798 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 15:27 Cleared 1 1 1 1
xxxxx   1101927 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036721 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:35 Cleared 1 1 1 1
xxxxx   1101927 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036726 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:35 Cleared 1 1 1 1
xxxxx   1101927 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036755 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.

        2026-08-26 14:37 Cleared 1 1 1 1
xxxxx   1102587 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11044711 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.

        2026-08-26 19:10 Cleared 1 1 1 1
xxxxx   1102587 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11044715 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:10 Cleared 1 1 1 1
xxxxx   1102587 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11044721 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:11 Cleared 1 1 1 1
xxxxx   1102586 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11008764 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.

        2026-08-25 13:53 Cleared 1 1 1 1
xxxxx   1102586 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11008765 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 13:54 Cleared 1 1 1 1
xxxxx   1102586 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11008771 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 13:54 Cleared 1 1 1 1
xxxxx   1101761 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11022617 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:00 Cleared 1 1 1 1
xxxxx   1101761 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11022622 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.

        2026-08-25 22:01 Cleared 1 1 1 1
xxxxx   1101761 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11022625 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:01 Cleared 1 1 1 1
xxxxx   1102656 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11041981 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.

        2026-08-26 17:29 Cleared 1 1 1 1
xxxxx   1102656 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11041996 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:29 Cleared 1 1 1 1
xxxxx   1102656 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11042000 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:29 Cleared 1 1 1 1
xxxxx   1100447 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11035504 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 13:42 Cleared 1 1 1 1
xxxxx   1100447 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11035505 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:42 Cleared 1 1 1 1
xxxxx   1100447 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11035507 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.

        2026-08-26 13:43 Cleared 1 1 1 1
xxxxx   1100990 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036922 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.

        2026-08-26 14:44 Cleared 1 1 1 1
xxxxx   1100990 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036927 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:44 Cleared 1 1 1 1
xxxxx   1100990 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036930 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:44 Cleared 1 1 1 1
xxxxx   1101697 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11026139 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 03:10 Cleared 1 1 1 1
xxxxx   1101697 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11026147 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 03:10 Cleared 1 1 1 1
xxxxx   1101697 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11026154 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.

        2026-08-26 03:14 Cleared 1 1 1 1
xxxxx   1100057 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11040455 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.

        2026-08-26 16:35 Cleared 1 1 1 1
xxxxx   1100057 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11040462 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 16:35 Cleared 1 1 1 1
xxxxx   1100057 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11040465 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 16:35 Cleared 1 1 1 1
xxxxx   1100406 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     10969039 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 16:40 Cleared 1 1 1 1
xxxxx   1100406 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     10969041 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 16:40 Cleared 1 1 1 1
xxxxx   1100406 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     10969044 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.

        2026-08-22 16:41 Cleared 1 1 1 1
xxxxx   1102210 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11036801 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:39 Cleared 1 1 1 1
xxxxx   1102210 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11036804 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:39 Cleared 1 1 1 1
xxxxx   1102210 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11036813 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.

        2026-08-26 14:39 Cleared 1 1 1 1
xxxxx   1100615 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11068045 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.

        2026-08-27 16:35 Cleared 1 1 1 1
xxxxx   1100615 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11068050 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:36 Cleared 1 1 1 1
xxxxx   1100615 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11068056 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:36 Cleared 1 1 1 1
xxxxx   1100925 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11048765 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.

        2026-08-26 21:52 Cleared 1 1 1 1
xxxxx   1100925 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11048773 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 21:52 Cleared 1 1 1 1
xxxxx   1100925 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11048782 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 21:53 Cleared 1 1 1 1
xxxxx   1102585 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11017357 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:33 Cleared 1 1 1 1
xxxxx   1102585 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11017379 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.

        2026-08-25 18:33 Cleared 1 1 1 1
xxxxx   1102585 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11018393 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:12 Cleared 1 1 1 1
xxxxx   1101277 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11014059 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 16:38 Cleared 1 1 1 1
xxxxx   1101277 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11014068 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 16:39 Cleared 1 1 1 1
xxxxx   1101277 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11014071 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.

        2026-08-25 16:39 Cleared 1 1 1 1
xxxxx   1102604 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036535 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.

        2026-08-26 14:25 Cleared 1 1 1 1
xxxxx   1102604 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036538 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:25 Cleared 1 1 1 1
xxxxx   1102604 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11036550 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:26 Cleared 1 1 1 1
xxxxx   1100751 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11043094 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.

        2026-08-26 18:00 Cleared 1 1 1 1
xxxxx   1100751 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11043103 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:01 Cleared 1 1 1 1
xxxxx   1100751 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11043112 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:01 Cleared 1 1 1 1
xxxxx   1101942 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11012416 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.

        2026-08-25 15:42 Cleared 1 1 1 1
xxxxx   1101942 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11012417 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 15:42 Cleared 1 1 1 1
xxxxx   1101942 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11012433 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:42 Cleared 1 1 1 1
xxxxx   1101818 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11044053 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.

        2026-08-26 18:35 Cleared 1 1 1 1
xxxxx   1101818 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11044056 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:35 Cleared 1 1 1 1
xxxxx   1101818 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11044093 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:36 Cleared 1 1 1 1
xxxxx   1101357 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11043552 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:21 Cleared 1 1 1 1
xxxxx   1101357 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11043578 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.

        2026-08-26 18:16 Cleared 1 1 1 1
xxxxx   1101357 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11069274 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 17:28 Cleared 1 1 1 1
xxxxx   1101420 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11072173 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:02 Cleared 1 1 1 1
xxxxx   1101420 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11073011 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.

        2026-08-27 19:31 Cleared 1 1 1 1
xxxxx   1101420 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11073017 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:32 Cleared 1 1 1 1
xxxxx   1101054 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11041287 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.

        2026-08-26 17:04 Cleared 1 1 1 1
xxxxx   1101054 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11041292 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:05 Cleared 1 1 1 1
xxxxx   1101054 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11041301 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:05 Cleared 1 1 1 1
xxxxx   1100288 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11072557 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 19:18 Cleared 1 1 1 1
xxxxx   1100288 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11072590 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.

        2026-08-27 19:18 Cleared 1 1 1 1
xxxxx   1100288 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11072592 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 19:18 Cleared 1 1 1 1
xxxxx   1101877 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11013406 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 16:17 Cleared 1 1 1 1
xxxxx   1101877 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11013420 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 16:17 Cleared 1 1 1 1
xxxxx   1101877 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11013444 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.

        2026-08-25 16:18 Cleared 1 1 1 1
xxxxx   1100833 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11025816 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 01:24 Cleared 1 1 1 1
xxxxx   1100833 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11025818 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.

        2026-08-26 01:25 Cleared 1 1 1 1
xxxxx   1100833 xx/xx/xxxx xxxxx xxxxx IN Investment Other     11025824 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 01:25 Cleared 1 1 1 1
xxxxx   1102073 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11026033 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 02:15 Cleared 1 1 1 1
xxxxx   1102073 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11026034 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.

        2026-08-26 02:15 Cleared 1 1 1 1
xxxxx   1102073 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11026035 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 02:16 Cleared 1 1 1 1
xxxxx   1100586 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11027024 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 05:24 Cleared 1 1 1 1
xxxxx   1100586 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11027034 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.

        2026-08-26 05:24 Cleared 1 1 1 1
xxxxx   1100586 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11513659 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

    xxxxxloans are exempt from Reg Z and Reg X. - xx/xx/xxxxxx

   2026-09-21 22:28 Cleared 1 1 1 1
xxxxx   1100832 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11012223 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:35 Cleared 1 1 1 1
xxxxx   1100832 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11012268 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 15:36 Cleared 1 1 1 1
xxxxx   1100832 xx/xx/xxxx xxxxx xxxxx IN Primary Residence Other     11012300 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.

        2026-08-25 15:36 Cleared 1 1 1 1
xxxxx   1102639 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11015712 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 17:27 Cleared 1 1 1 1
xxxxx   1102639 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11015731 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.

        2026-08-25 17:27 Cleared 1 1 1 1
xxxxx   1102639 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11015800 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 17:31 Cleared 1 1 1 1
xxxxx   1100750 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11035645 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:48 Cleared 1 1 1 1
xxxxx   1100750 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11035651 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.

        2026-08-26 13:49 Cleared 1 1 1 1
xxxxx   1100750 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11035653 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 13:49 Cleared 1 1 1 1
xxxxx   1100894 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11015735 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 17:28 Cleared 1 1 1 1
xxxxx   1100894 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11015777 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 17:30 Cleared 1 1 1 1
xxxxx   1100894 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11018157 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.

        2026-08-25 19:03 Cleared 1 1 1 1
xxxxx   1101230 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11080010 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 03:49 Cleared 1 1 1 1
xxxxx   1101230 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11080016 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 03:49 Cleared 1 1 1 1
xxxxx   1101230 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11080021 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.

        2026-08-28 03:49 Cleared 1 1 1 1
xxxxx   1102124 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11566788 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

    The loan meets all applicable credit guidelines. - xx/xx/xxxxxx

   2026-09-23 21:24 Cleared 1 1 1 1
xxxxx   1102124 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11566796 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-23 21:25 Cleared 1 1 1 1
xxxxx   1102124 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11566804 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

    xxxxxloans are exempt from Reg Z and Reg X. - xx/xx/xxxxxx

   2026-09-23 21:25 Cleared 1 1 1 1
xxxxx   1100491 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969172 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 18:01 Cleared 1 1 3 1
xxxxx   1100491 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969175 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.

        2026-08-22 18:02 Cleared 1 1 3 1
xxxxx   1100491 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969176 3 of 3 xx/xx/xxxx Credit Credit Documentation - Mortgage History The loan file did not contain sufficient mortgage payment history. Provide 12 months recent mortgage history for xxxx acct#xxxx

  Document Uploaded.  - xx/xx/xxxxxx

 Missing stmt provided, condition resolved.  - xx/xx/xxxxxx

   2026-08-31 19:35 Resolved 3 1 3 1
xxxxx   1100490 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969067 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 16:52 Cleared 1 1 1 1
xxxxx   1100490 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969068 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 16:52 Cleared 1 1 1 1
xxxxx   1100490 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969069 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.

        2026-08-22 16:52 Cleared 1 1 1 1
xxxxx   1102282 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10988584 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.

        2026-08-24 19:09 Cleared 1 1 1 1
xxxxx   1102282 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10988590 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 19:09 Cleared 1 1 1 1
xxxxx   1102282 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10988598 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 19:09 Cleared 1 1 1 1
xxxxx   1100820 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024404 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 23:35 Cleared 1 1 1 1
xxxxx   1100820 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024409 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 23:35 Cleared 1 1 1 1
xxxxx   1100820 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11036380 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.

        2026-08-26 14:18 Cleared 1 1 1 1
xxxxx   1100434 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969206 1 of 3 xx/xx/xxxx Credit Credit Documentation - Mortgage History The loan file did not contain sufficient mortgage payment history. Provide 12 months recent mortgage history for xxxx xxxx acct#xxxx

  Document Uploaded. See attached.  - xx/xx/xxxxxx

 Missing stmt provided to show full history as required.  - xx/xx/xxxxxx

   2026-08-31 19:36 Resolved 3 1 3 1
xxxxx   1100434 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969207 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 18:36 Cleared 1 1 3 1
xxxxx   1100434 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10969209 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.

        2026-08-22 18:36 Cleared 1 1 3 1
xxxxx   1100162 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10971751 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 20:40 Cleared 1 1 1 1
xxxxx   1100162 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10971752 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 20:41 Cleared 1 1 1 1
xxxxx   1100162 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10971753 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.

        2026-08-23 20:41 Cleared 1 1 1 1
xxxxx   1100635 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024812 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.

        2026-08-25 23:55 Cleared 1 1 1 1
xxxxx   1100635 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024821 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 23:55 Cleared 1 1 1 1
xxxxx   1100635 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024861 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 23:56 Cleared 1 1 1 1
xxxxx   1101792 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024113 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.

        2026-08-25 23:11 Cleared 1 1 1 1
xxxxx   1101792 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024125 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 23:12 Cleared 1 1 1 1
xxxxx   1101792 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024131 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 23:12 Cleared 1 1 1 1
xxxxx   1101299 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11013936 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.

        2026-08-25 16:36 Cleared 1 1 1 1
xxxxx   1101299 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11013945 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 16:36 Cleared 1 1 1 1
xxxxx   1101299 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11013954 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 16:36 Cleared 1 1 1 1
xxxxx   1100327 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11022862 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.

        2026-08-25 22:47 Cleared 1 1 1 1
xxxxx   1100327 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11022863 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:47 Cleared 1 1 1 1
xxxxx   1100327 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11022875 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:48 Cleared 1 1 1 1
xxxxx   1102230 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11022843 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:44 Cleared 1 1 1 1
xxxxx   1102230 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11022847 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.

        2026-08-25 22:44 Cleared 1 1 1 1
xxxxx   1102230 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11022855 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:46 Cleared 1 1 1 1
xxxxx   1101514 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024758 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 23:53 Cleared 1 1 1 1
xxxxx   1101514 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024762 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.

        2026-08-25 23:54 Cleared 1 1 1 1
xxxxx   1101514 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11024763 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 23:54 Cleared 1 1 1 1
xxxxx   1100709 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10989923 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 20:10 Cleared 1 1 3 1
xxxxx   1100709 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10989931 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 20:11 Cleared 1 1 3 1
xxxxx   1100709 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11513553 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-21 22:14 Cleared 1 1 3 1
xxxxx   1100372 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10991196 1 of 3 xx/xx/xxxx Property Subject property appraisal is not on an as-is basis (Primary Value) Primary value subject property appraisal is not on an as-is basis. Appraisal was completed 'Subject To' Inspection due to standing 1 foot deep water in the crawl space. Loan file does not contain evidence of inspection.



  Document Uploaded. Inspection report to clear appraisal conditions attached - xx/xx/xxxxxx

 Water restoration form provided, sump pump working, no structural issues with the water noted on initial appraisal. - xx/xx/xxxxxx

   2026-08-31 19:42 Resolved 3 1 3 1
xxxxx   1100372 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10991213 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:00 Cleared 1 1 3 1
xxxxx   1100372 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     10991214 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:01 Cleared 1 1 3 1
xxxxx   1102422 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11043681 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.

        2026-08-26 18:21 Cleared 1 1 1 1
xxxxx   1102422 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11043783 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:21 Cleared 1 1 1 1
xxxxx   1102422 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11043800 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:22 Cleared 1 1 1 1
xxxxx   1102364 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11042469 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.

        2026-08-26 17:44 Cleared 1 1 1 1
xxxxx   1102364 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11042476 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 17:45 Cleared 1 1 1 1
xxxxx   1102364 xx/xx/xxxx xxxxx xxxxx MI Primary Residence Other     11042479 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 17:45 Cleared 1 1 1 1
xxxxx   1102037 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11022100 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 21:08 Cleared 1 1 1 1
xxxxx   1102037 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11022107 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.

        2026-08-25 21:08 Cleared 1 1 1 1
xxxxx   1102037 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11022109 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 21:09 Cleared 1 1 1 1
xxxxx   1102015 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10989143 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.

        2026-08-24 19:40 Cleared 1 1 1 1
xxxxx   1102015 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10989183 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 19:40 Cleared 1 1 1 1
xxxxx   1102015 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10989185 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 19:40 Cleared 1 1 1 1
xxxxx   1102243 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11012841 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.

        2026-08-25 15:58 Cleared 1 1 1 1
xxxxx   1102243 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11012844 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 15:58 Cleared 1 1 1 1
xxxxx   1102243 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11012856 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:58 Cleared 1 1 1 1
xxxxx   1101873 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11019120 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.

        2026-08-25 19:36 Cleared 1 1 1 1
xxxxx   1101873 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11019129 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:37 Cleared 1 1 1 1
xxxxx   1101873 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11019135 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 19:37 Cleared 1 1 1 1
xxxxx   1100907 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10969411 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.

        2026-08-22 21:18 Cleared 1 1 1 1
xxxxx   1100907 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10969413 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:18 Cleared 1 1 1 1
xxxxx   1100907 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10969417 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:18 Cleared 1 1 1 1
xxxxx   1102421 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11009439 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.

        2026-08-25 14:21 Cleared 1 1 1 1
xxxxx   1102421 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11009443 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 14:21 Cleared 1 1 1 1
xxxxx   1102421 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11009455 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 14:22 Cleared 1 1 1 1
xxxxx   1102714 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10982926 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.

        2026-08-24 15:32 Cleared 1 1 1 1
xxxxx   1102714 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10982932 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 15:32 Cleared 1 1 1 1
xxxxx   1102714 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10982935 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 15:33 Cleared 1 1 1 1
xxxxx   1101449 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10983907 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.

        2026-08-24 16:37 Cleared 1 1 1 1
xxxxx   1101449 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10983914 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:38 Cleared 1 1 1 1
xxxxx   1101449 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10983916 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:38 Cleared 1 1 1 1
xxxxx   1102723 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11068489 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.

        2026-08-27 16:55 Cleared 1 1 1 1
xxxxx   1102723 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11068498 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:55 Cleared 1 1 1 1
xxxxx   1102723 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11068502 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:55 Cleared 1 1 1 1
xxxxx   1101605 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11008299 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.

        2026-08-25 13:33 Cleared 1 1 1 1
xxxxx   1101605 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11008301 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 13:33 Cleared 1 1 1 1
xxxxx   1101605 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11008303 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 13:33 Cleared 1 1 1 1
xxxxx   1101109 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10986872 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.

        2026-08-24 17:44 Cleared 1 1 1 1
xxxxx   1101109 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10986877 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 17:44 Cleared 1 1 1 1
xxxxx   1101109 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10986878 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 17:44 Cleared 1 1 1 1
xxxxx   1101627 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11016889 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 18:15 Cleared 1 1 1 1
xxxxx   1101627 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11016891 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:15 Cleared 1 1 1 1
xxxxx   1101627 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11036449 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.

        2026-08-26 14:21 Cleared 1 1 1 1
xxxxx   1102536 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11018837 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 19:46 Cleared 1 1 1 1
xxxxx   1102536 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11019368 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.

        2026-08-25 19:46 Cleared 1 1 1 1
xxxxx   1102536 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11019382 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:58 Cleared 1 1 1 1
xxxxx   1100906 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11088544 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.

        2026-08-28 13:56 Cleared 1 1 1 1
xxxxx   1100906 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11088547 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 13:56 Cleared 1 1 1 1
xxxxx   1100906 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     11088552 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 13:56 Cleared 1 1 1 1
xxxxx   1101137 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10993270 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.

        2026-08-24 23:22 Cleared 1 1 1 1
xxxxx   1101137 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10993272 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 23:22 Cleared 1 1 1 1
xxxxx   1101137 xx/xx/xxxx xxxxx xxxxx MN Primary Residence Other     10993274 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 23:22 Cleared 1 1 1 1
xxxxx   1102691 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11077038 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 22:18 Cleared 1 1 1 1
xxxxx   1102691 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11077040 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 22:18 Cleared 1 1 1 1
xxxxx   1102691 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11077041 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.

        2026-08-27 22:18 Cleared 1 1 1 1
xxxxx   1100101 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11101471 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:37 Cleared 1 1 1 1
xxxxx   1100101 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11101509 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:37 Cleared 1 1 1 1
xxxxx   1100101 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11101531 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.

        2026-08-28 21:37 Cleared 1 1 1 1
xxxxx   1101999 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11102077 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:57 Cleared 1 1 1 1
xxxxx   1101999 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11102083 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:57 Cleared 1 1 1 1
xxxxx   1101999 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11102089 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.

        2026-08-28 21:57 Cleared 1 1 1 1
xxxxx   1101618 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11025125 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 00:11 Cleared 1 1 1 1
xxxxx   1101618 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11025127 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 00:12 Cleared 1 1 1 1
xxxxx   1101618 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11025128 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.

        2026-08-26 00:12 Cleared 1 1 1 1
xxxxx   1100371 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     10969393 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:00 Cleared 1 1 1 1
xxxxx   1100371 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     10969394 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:00 Cleared 1 1 1 1
xxxxx   1100371 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     10969395 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.

        2026-08-22 21:00 Cleared 1 1 1 1
xxxxx   1101354 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11022661 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 22:08 Cleared 1 1 1 1
xxxxx   1101354 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11022665 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 22:08 Cleared 1 1 1 1
xxxxx   1101354 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11022666 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.

        2026-08-25 22:08 Cleared 1 1 1 1
xxxxx   1101227 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11022280 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 21:23 Cleared 1 1 1 1
xxxxx   1101227 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11022284 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 21:23 Cleared 1 1 1 1
xxxxx   1101227 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11022297 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.

        2026-08-25 21:23 Cleared 1 1 1 1
xxxxx   1101428 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11103598 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 23:26 Cleared 1 1 1 1
xxxxx   1101428 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11103640 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 23:26 Cleared 1 1 1 1
xxxxx   1101428 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11103667 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.

        2026-08-28 23:27 Cleared 1 1 1 1
xxxxx   1101294 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11076884 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 22:05 Cleared 1 1 1 1
xxxxx   1101294 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11076888 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 22:05 Cleared 1 1 1 1
xxxxx   1101294 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11076890 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.

        2026-08-27 22:05 Cleared 1 1 1 1
xxxxx   1101226 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11070178 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:00 Cleared 1 1 1 1
xxxxx   1101226 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11070186 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:00 Cleared 1 1 1 1
xxxxx   1101226 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11070188 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.

        2026-08-27 18:00 Cleared 1 1 1 1
xxxxx   1100310 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11035804 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 13:55 Cleared 1 1 1 1
xxxxx   1100310 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11035816 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:56 Cleared 1 1 1 1
xxxxx   1100310 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11035823 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.

        2026-08-26 13:56 Cleared 1 1 1 1
xxxxx   1101447 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11016634 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 18:04 Cleared 1 1 1 1
xxxxx   1101447 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11016637 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:05 Cleared 1 1 1 1
xxxxx   1101447 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11016641 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.

        2026-08-25 18:05 Cleared 1 1 1 1
xxxxx   1102489 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11043385 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 18:07 Cleared 1 1 1 1
xxxxx   1102489 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11043390 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 18:07 Cleared 1 1 1 1
xxxxx   1102489 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11043399 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.

        2026-08-26 18:07 Cleared 1 1 1 1
xxxxx   1100520 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11017522 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 18:39 Cleared 1 1 1 1
xxxxx   1100520 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11017527 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:39 Cleared 1 1 1 1
xxxxx   1100520 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11017585 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.

        2026-08-25 18:39 Cleared 1 1 1 1
xxxxx   1102444 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11018772 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:26 Cleared 1 1 1 1
xxxxx   1102444 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11018776 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 19:27 Cleared 1 1 1 1
xxxxx   1102444 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11018779 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.

        2026-08-25 19:27 Cleared 1 1 1 1
xxxxx   1101225 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11020030 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 20:01 Cleared 1 1 1 1
xxxxx   1101225 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11020031 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 20:01 Cleared 1 1 1 1
xxxxx   1101225 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     11020043 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.

        2026-08-25 20:01 Cleared 1 1 1 1
xxxxx   1102521 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     10969360 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.

        2026-08-22 20:33 Cleared 1 1 1 1
xxxxx   1102521 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     10969361 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 20:33 Cleared 1 1 1 1
xxxxx   1102521 xx/xx/xxxx xxxxx xxxxx MO Primary Residence Other     10969362 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 20:33 Cleared 1 1 1 1
xxxxx   1102722 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11018137 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:02 Cleared 1 1 3 2
xxxxx   1102722 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11018145 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 19:02 Cleared 1 1 3 2
xxxxx   1102722 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11537856 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. Post Close AVM with value of xxxx is -19.3% below the primary value and does not meet requirements.

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

Post close AVM with value of xxxx is -20.54% below primary value of xxxx and does not meet requirements. - xx/xx/xxxxxx

   2026-09-23 20:22 Acknowledged 3 2 3 2
xxxxx   1101090 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11017055 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 18:22 Cleared 1 1 1 1
xxxxx   1101090 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11017069 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:23 Cleared 1 1 1 1
xxxxx   1101090 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11017086 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.

        2026-08-25 18:23 Cleared 1 1 1 1
xxxxx   1100949 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10983059 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 15:40 Cleared 1 1 1 1
xxxxx   1100949 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10983060 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 15:41 Cleared 1 1 1 1
xxxxx   1100949 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10983062 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.

        2026-08-24 15:41 Cleared 1 1 1 1
xxxxx   1100345 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10992195 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 22:16 Cleared 1 1 1 1
xxxxx   1100345 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10992201 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 22:16 Cleared 1 1 1 1
xxxxx   1100345 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10992224 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.

        2026-08-24 22:17 Cleared 1 1 1 1
xxxxx   1102095 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10982847 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 15:27 Cleared 1 1 1 1
xxxxx   1102095 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10982855 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 15:27 Cleared 1 1 1 1
xxxxx   1102095 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10982860 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.

        2026-08-24 15:27 Cleared 1 1 1 1
xxxxx   1100484 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10971816 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.  - xx/xx/xxxxxx

 Hazard policy received listing xxxxx as loss payee. Condition resolved. - xx/xx/xxxxxx

   2026-08-27 21:13 Resolved 3 1 3 1
xxxxx   1100484 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10971817 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 22:49 Cleared 1 1 3 1
xxxxx   1100484 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10971818 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 22:49 Cleared 1 1 3 1
xxxxx   1100343 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10987957 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 18:36 Cleared 1 1 1 1
xxxxx   1100343 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10987961 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 18:36 Cleared 1 1 1 1
xxxxx   1100343 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10987970 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.

        2026-08-24 18:36 Cleared 1 1 1 1
xxxxx   1101089 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102333 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:22 Cleared 1 1 1 1
xxxxx   1101089 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102337 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:22 Cleared 1 1 1 1
xxxxx   1101089 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102339 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.

        2026-08-28 22:22 Cleared 1 1 1 1
xxxxx   1102334 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969436 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.

        2026-08-22 21:49 Cleared 1 1 1 1
xxxxx   1102334 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969437 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:49 Cleared 1 1 1 1
xxxxx   1102334 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969438 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:49 Cleared 1 1 1 1
xxxxx   1102584 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102378 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:35 Cleared 1 1 1 1
xxxxx   1102584 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102379 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:35 Cleared 1 1 1 1
xxxxx   1102584 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102381 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.

        2026-08-28 22:35 Cleared 1 1 1 1
xxxxx   1100100 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969431 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:36 Cleared 1 1 1 1
xxxxx   1100100 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969432 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:36 Cleared 1 1 1 1
xxxxx   1100100 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969433 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.

        2026-08-22 21:36 Cleared 1 1 1 1
xxxxx   1100203 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969409 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:17 Cleared 1 1 1 1
xxxxx   1100203 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969410 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:18 Cleared 1 1 1 1
xxxxx   1100203 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969412 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.

        2026-08-22 21:18 Cleared 1 1 1 1
xxxxx   1100734 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102910 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 23:07 Cleared 1 1 1 1
xxxxx   1100734 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102947 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 23:07 Cleared 1 1 1 1
xxxxx   1100734 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11103033 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.

        2026-08-28 23:08 Cleared 1 1 1 1
xxxxx   1101529 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10992125 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 22:09 Cleared 1 1 1 1
xxxxx   1101529 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10992131 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.

        2026-08-24 22:10 Cleared 1 1 1 1
xxxxx   1101529 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10992132 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 14:26 Cleared 1 1 1 1
xxxxx   1101625 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969427 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.

        2026-08-22 21:35 Cleared 1 1 1 1
xxxxx   1101625 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969429 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:35 Cleared 1 1 1 1
xxxxx   1101625 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969430 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:35 Cleared 1 1 1 1
xxxxx   1102732 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10986884 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 17:45 Cleared 1 1 1 1
xxxxx   1102732 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10986895 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 17:45 Cleared 1 1 1 1
xxxxx   1102732 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11523936 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 13:57 Cleared 1 1 1 1
xxxxx   1101352 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102523 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:50 Cleared 1 1 1 1
xxxxx   1101352 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102530 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:50 Cleared 1 1 1 1
xxxxx   1101352 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11102535 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.

        2026-08-28 22:50 Cleared 1 1 1 1
xxxxx   1101653 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11093267 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.

        2026-08-28 16:45 Cleared 1 1 1 1
xxxxx   1101653 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11093273 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:46 Cleared 1 1 1 1
xxxxx   1101653 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11093274 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:46 Cleared 1 1 1 1
xxxxx   1102168 xx/xx/xxxx xxxxx xxxxx NJ Second Home Other     11016195 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. Dwelling coverage amount of xxxx does not support total lien amount



  Document Uploaded. Per the Underwriting Manual, Section 3.1 Homeowners Insurance, the only requirement is:

"Homeowners insurance must include replacement cost dwelling coverage."

There is no requirement in the Underwriting Manual that hazard/dwelling coverage must meet or exceed total liens on the property. This policy satisfies that requirement. - xx/xx/xxxxxx

 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:38 Resolved 3 1 3 2
xxxxx   1102168 xx/xx/xxxx xxxxx xxxxx NJ Second Home Other     11016299 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 17:50 Cleared 1 1 3 2
xxxxx   1102168 xx/xx/xxxx xxxxx xxxxx NJ Second Home Other     11018660 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. Post Close AVM value is xxxx which is -12.08% below the origination value of xxxx,739.



  Document Uploaded.  - xx/xx/xxxxxx

 Third party valuation is > -10% but loan still meets published guidelines. - xx/xx/xxxxxx

BPO received with value of xxxxhis is -11.91% below the primary value and exceeds the -10% threshold. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-21 21:27 Acknowledged 3 2 3 2
xxxxx   1102036 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10988942 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.

        2026-08-24 19:25 Cleared 1 1 1 1
xxxxx   1102036 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10988947 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 19:25 Cleared 1 1 1 1
xxxxx   1102036 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10988956 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 19:26 Cleared 1 1 1 1
xxxxx   1100053 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11015223 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 17:06 Cleared 1 1 1 1
xxxxx   1100053 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11015226 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 17:07 Cleared 1 1 1 1
xxxxx   1100053 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11015236 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.

        2026-08-25 17:07 Cleared 1 1 1 1
xxxxx   1101245 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11065054 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.

        2026-08-27 15:14 Cleared 1 1 1 1
xxxxx   1101245 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11065066 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:15 Cleared 1 1 1 1
xxxxx   1101245 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11065069 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:15 Cleared 1 1 1 1
xxxxx   1100385 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10987483 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.

        2026-08-24 18:11 Cleared 1 1 1 1
xxxxx   1100385 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10987486 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 18:12 Cleared 1 1 1 1
xxxxx   1100385 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10987487 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 18:12 Cleared 1 1 1 1
xxxxx   1101224 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11049457 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 22:43 Cleared 1 1 1 1
xxxxx   1101224 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11049458 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 22:43 Cleared 1 1 1 1
xxxxx   1101224 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11049459 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.

        2026-08-26 22:43 Cleared 1 1 1 1
xxxxx   1100052 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969323 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 20:04 Cleared 1 1 1 1
xxxxx   1100052 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969324 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 20:04 Cleared 1 1 1 1
xxxxx   1100052 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969325 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.

        2026-08-22 20:04 Cleared 1 1 1 1
xxxxx   1101171 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10988217 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.

        2026-08-24 18:48 Cleared 1 1 1 1
xxxxx   1101171 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10988221 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 18:48 Cleared 1 1 1 1
xxxxx   1101171 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10988226 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 18:48 Cleared 1 1 1 1
xxxxx   1101351 xx/xx/xxxx xxxxx xxxxx NJ Investment Other     11014998 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.

        2026-08-25 16:58 Cleared 1 1 1 1
xxxxx   1101351 xx/xx/xxxx xxxxx xxxxx NJ Investment Other     11015002 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 16:58 Cleared 1 1 1 1
xxxxx   1101351 xx/xx/xxxx xxxxx xxxxx NJ Investment Other     11015011 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 16:58 Cleared 1 1 1 1
xxxxx   1102486 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11009889 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.

        2026-08-25 14:40 Cleared 1 1 1 1
xxxxx   1102486 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11009897 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 14:40 Cleared 1 1 1 1
xxxxx   1102486 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11009903 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 14:40 Cleared 1 1 1 1
xxxxx   1102404 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11100638 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:16 Cleared 1 1 1 1
xxxxx   1102404 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11100653 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:17 Cleared 1 1 1 1
xxxxx   1102404 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11100670 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.

        2026-08-28 21:17 Cleared 1 1 1 1
xxxxx   1102012 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11066048 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.

        2026-08-27 15:46 Cleared 1 1 1 1
xxxxx   1102012 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11066055 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:46 Cleared 1 1 1 1
xxxxx   1102012 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11066058 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:47 Cleared 1 1 1 1
xxxxx   1100826 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11015523 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.

        2026-08-25 17:17 Cleared 1 1 1 1
xxxxx   1100826 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11015535 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 17:18 Cleared 1 1 1 1
xxxxx   1100826 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11015539 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 17:18 Cleared 1 1 1 1
xxxxx   1100969 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11017384 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.

        2026-08-25 18:34 Cleared 1 1 1 1
xxxxx   1100969 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11017393 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 18:34 Cleared 1 1 1 1
xxxxx   1100969 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11017409 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 18:34 Cleared 1 1 1 1
xxxxx   1101446 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11065505 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.

        2026-08-27 15:29 Cleared 1 1 1 1
xxxxx   1101446 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11065512 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 15:30 Cleared 1 1 1 1
xxxxx   1101446 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11065521 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 15:30 Cleared 1 1 1 1
xxxxx   1100280 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969298 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 19:40 Cleared 1 1 1 1
xxxxx   1100280 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969299 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 19:40 Cleared 1 1 1 1
xxxxx   1100280 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10969300 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.

        2026-08-22 19:40 Cleared 1 1 1 1
xxxxx   1102720 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11010793 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 15:12 Cleared 1 1 1 1
xxxxx   1102720 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11010798 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:12 Cleared 1 1 1 1
xxxxx   1102720 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11010801 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.

        2026-08-25 15:12 Cleared 1 1 1 1
xxxxx   1100707 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10984431 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.

        2026-08-24 16:53 Cleared 1 1 1 1
xxxxx   1100707 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10984434 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:53 Cleared 1 1 1 1
xxxxx   1100707 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     10984438 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:53 Cleared 1 1 1 1
xxxxx   1101391 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11010089 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 14:49 Cleared 1 1 1 1
xxxxx   1101391 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11010107 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 14:49 Cleared 1 1 1 1
xxxxx   1101391 xx/xx/xxxx xxxxx xxxxx NJ Primary Residence Other     11010135 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.

        2026-08-25 14:49 Cleared 1 1 1 1
xxxxx   1101107 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10985014 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.

        2026-08-24 17:13 Cleared 1 1 1 1
xxxxx   1101107 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10985017 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 17:13 Cleared 1 1 1 1
xxxxx   1101107 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10985020 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 17:14 Cleared 1 1 1 1
xxxxx   1102094 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10983442 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.

        2026-08-24 16:09 Cleared 1 1 1 1
xxxxx   1102094 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10983448 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:10 Cleared 1 1 1 1
xxxxx   1102094 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10983455 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:10 Cleared 1 1 1 1
xxxxx   1100181 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10971565 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 17:50 Cleared 1 1 1 1
xxxxx   1100181 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10971566 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 17:50 Cleared 1 1 1 1
xxxxx   1100181 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     10971567 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.

        2026-08-23 17:50 Cleared 1 1 1 1
xxxxx   1101379 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11021789 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 20:47 Cleared 1 1 1 1
xxxxx   1101379 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11021791 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 20:47 Cleared 1 1 1 1
xxxxx   1101379 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11021792 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.

        2026-08-25 20:47 Cleared 1 1 1 1
xxxxx   1101993 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11022500 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 21:43 Cleared 1 1 1 1
xxxxx   1101993 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11022501 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 21:44 Cleared 1 1 1 1
xxxxx   1101993 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11022510 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.

        2026-08-25 21:44 Cleared 1 1 1 1
xxxxx   1100594 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11044780 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 19:14 Cleared 1 1 1 1
xxxxx   1100594 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11044783 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 19:15 Cleared 1 1 1 1
xxxxx   1100594 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11044785 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.

        2026-08-26 19:15 Cleared 1 1 1 1
xxxxx   1101846 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11093001 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:31 Cleared 1 1 1 1
xxxxx   1101846 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11093004 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:31 Cleared 1 1 1 1
xxxxx   1101846 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11093014 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.

        2026-08-28 16:31 Cleared 1 1 1 1
xxxxx   1100051 xx/xx/xxxx xxxxx xxxxx NV Investment Other     10969338 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 20:21 Cleared 1 1 1 1
xxxxx   1100051 xx/xx/xxxx xxxxx xxxxx NV Investment Other     10969339 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 20:21 Cleared 1 1 1 1
xxxxx   1100051 xx/xx/xxxx xxxxx xxxxx NV Investment Other     10969340 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.

        2026-08-22 20:22 Cleared 1 1 1 1
xxxxx   1100704 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11050356 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 23:35 Cleared 1 1 1 1
xxxxx   1100704 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11050358 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 23:35 Cleared 1 1 1 1
xxxxx   1100704 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11050360 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.

        2026-08-26 23:35 Cleared 1 1 1 1
xxxxx   1102359 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11012044 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 15:28 Cleared 1 1 1 1
xxxxx   1102359 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11012046 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:28 Cleared 1 1 1 1
xxxxx   1102359 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11012053 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.

        2026-08-25 15:28 Cleared 1 1 1 1
xxxxx   1100309 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11024428 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 23:38 Cleared 1 1 1 1
xxxxx   1100309 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11024437 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 23:38 Cleared 1 1 1 1
xxxxx   1100309 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11024442 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.

        2026-08-25 23:38 Cleared 1 1 1 1
xxxxx   1102145 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11025287 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 00:35 Cleared 1 1 1 1
xxxxx   1102145 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11025309 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 00:35 Cleared 1 1 1 1
xxxxx   1102145 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11025311 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.

        2026-08-26 00:35 Cleared 1 1 1 1
xxxxx   1102634 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11036193 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 14:10 Cleared 1 1 1 1
xxxxx   1102634 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11036196 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 14:11 Cleared 1 1 1 1
xxxxx   1102634 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11036201 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.

        2026-08-26 14:11 Cleared 1 1 1 1
xxxxx   1102321 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11067605 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.

        2026-08-27 16:20 Cleared 1 1 1 1
xxxxx   1102321 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11067615 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:20 Cleared 1 1 1 1
xxxxx   1102321 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11067627 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:21 Cleared 1 1 1 1
xxxxx   1101472 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11035063 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-26 13:25 Cleared 1 1 1 1
xxxxx   1101472 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11035064 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-26 13:25 Cleared 1 1 1 1
xxxxx   1101472 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11035076 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.

        2026-08-26 13:25 Cleared 1 1 1 1
xxxxx   1101603 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11070299 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.

        2026-08-27 18:06 Cleared 1 1 1 1
xxxxx   1101603 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11070300 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 18:06 Cleared 1 1 1 1
xxxxx   1101603 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11070304 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 18:07 Cleared 1 1 1 1
xxxxx   1102545 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11010782 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.

        2026-08-25 15:11 Cleared 1 1 1 1
xxxxx   1102545 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11010790 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 15:12 Cleared 1 1 1 1
xxxxx   1102545 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11010797 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 15:12 Cleared 1 1 1 1
xxxxx   1101471 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11015839 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 17:33 Cleared 1 1 1 1
xxxxx   1101471 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11015848 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 17:33 Cleared 1 1 1 1
xxxxx   1101471 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11015861 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.

        2026-08-25 17:33 Cleared 1 1 1 1
xxxxx   1100967 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11066987 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.

        2026-08-27 16:07 Cleared 1 1 1 1
xxxxx   1100967 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11066998 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 16:07 Cleared 1 1 1 1
xxxxx   1100967 xx/xx/xxxx xxxxx xxxxx NV Primary Residence Other     11067006 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 16:07 Cleared 1 1 1 1
xxxxx   1100546 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     10992609 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 22:49 Cleared 1 1 1 1
xxxxx   1100546 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     10992610 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.

        2026-08-24 22:50 Cleared 1 1 1 1
xxxxx   1100546 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     10992625 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 22:51 Cleared 1 1 1 1
xxxxx   1101154 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991773 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.

        2026-08-24 21:37 Cleared 1 1 1 1
xxxxx   1101154 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991775 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:37 Cleared 1 1 1 1
xxxxx   1101154 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991776 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:38 Cleared 1 1 1 1
xxxxx   1100263 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971853 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 23:24 Cleared 1 1 1 1
xxxxx   1100263 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971854 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 23:24 Cleared 1 1 1 1
xxxxx   1100263 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11009693 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.

        2026-08-25 14:33 Cleared 1 1 1 1
xxxxx   1101589 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969489 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.

        2026-08-22 22:42 Cleared 1 1 1 1
xxxxx   1101589 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969490 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 22:42 Cleared 1 1 1 1
xxxxx   1101589 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969491 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 22:42 Cleared 1 1 1 1
xxxxx   1100791 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11095024 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:49 Cleared 1 1 1 1
xxxxx   1100791 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11095027 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:49 Cleared 1 1 1 1
xxxxx   1100791 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11095044 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.

        2026-08-28 17:50 Cleared 1 1 1 1
xxxxx   1102686 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969466 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.

        2026-08-22 22:26 Cleared 1 1 1 1
xxxxx   1102686 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969467 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 22:26 Cleared 1 1 1 1
xxxxx   1102686 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969468 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 22:26 Cleared 1 1 1 1
xxxxx   1101291 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992321 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.

        2026-08-24 22:28 Cleared 1 1 1 1
xxxxx   1101291 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992332 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 22:28 Cleared 1 1 1 1
xxxxx   1101291 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992334 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 22:29 Cleared 1 1 1 1
xxxxx   1100325 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991995 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.

        2026-08-24 21:59 Cleared 1 1 1 1
xxxxx   1100325 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991996 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:59 Cleared 1 1 1 1
xxxxx   1100325 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992002 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:59 Cleared 1 1 1 1
xxxxx   1100308 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969505 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.

        2026-08-22 22:59 Cleared 1 1 1 1
xxxxx   1100308 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969509 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 23:00 Cleared 1 1 1 1
xxxxx   1100308 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969510 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 23:00 Cleared 1 1 1 1
xxxxx   1102066 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992843 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.

        2026-08-24 23:03 Cleared 1 1 1 1
xxxxx   1102066 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992846 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 23:03 Cleared 1 1 1 1
xxxxx   1102066 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10992850 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 23:04 Cleared 1 1 1 1
xxxxx   1100790 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10982518 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 15:09 Cleared 1 1 1 1
xxxxx   1100790 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10982523 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 15:10 Cleared 1 1 1 1
xxxxx   1100790 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10982547 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.

        2026-08-24 15:10 Cleared 1 1 1 1
xxxxx   1101808 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981996 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:43 Cleared 1 1 3 1
xxxxx   1101808 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981998 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.

        2026-08-24 14:43 Cleared 1 1 3 1
xxxxx   1101808 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11010265 3 of 3 xx/xx/xxxx Credit Hazard Insurance Policy is Partial Hazard insurance policy partially provided. xxxxx is not listed a loss payee on the hazard policy.



  Document Uploaded. Policy with HT mortgagee attached - xx/xx/xxxxxx

 Hazard policy received listing xxxxx as loss payee. Condition resolved. - xx/xx/xxxxxx

   2026-08-27 21:13 Resolved 3 1 3 1
xxxxx   1101729 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983254 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 15:52 Cleared 1 1 1 1
xxxxx   1101729 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983256 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 15:52 Cleared 1 1 1 1
xxxxx   1101729 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983260 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.

        2026-08-24 15:53 Cleared 1 1 1 1
xxxxx   1102207 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983588 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:19 Cleared 1 1 3 2
xxxxx   1102207 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983590 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:19 Cleared 1 1 3 2
xxxxx   1102207 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11524013 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. Post Close AVM value of xxxx is -11% from primary value used and does not meet requirements.

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

The 3rd party review product did not support the value within a -10% variance. Post close AVM value of xxxxis -11.49% of the primary value used and does not meet requirements. - xx/xx/xxxxxx

   2026-09-23 20:21 Acknowledged 3 2 3 2
xxxxx   1101314 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991585 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.

        2026-08-24 21:22 Cleared 1 1 1 1
xxxxx   1101314 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991586 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:23 Cleared 1 1 1 1
xxxxx   1101314 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991589 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:23 Cleared 1 1 1 1
xxxxx   1102354 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983817 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:33 Cleared 1 1 1 1
xxxxx   1102354 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983825 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:33 Cleared 1 1 1 1
xxxxx   1102354 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983835 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.

        2026-08-24 16:34 Cleared 1 1 1 1
xxxxx   1102389 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983395 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:05 Cleared 1 1 1 1
xxxxx   1102389 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983399 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:06 Cleared 1 1 1 1
xxxxx   1102389 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10983404 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.

        2026-08-24 16:06 Cleared 1 1 1 1
xxxxx   1100480 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971782 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 22:01 Cleared 1 1 3 1
xxxxx   1100480 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971783 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 22:01 Cleared 1 1 3 1
xxxxx   1100480 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11524052 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. Post close AVM value of xxxx is -11.15% of primary value and does not meet requirements.  

     The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-22 21:36 Resolved 3 1 3 1
xxxxx   1101527 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971535 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.

        2026-08-23 17:12 Cleared 1 1 1 1
xxxxx   1101527 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971536 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 17:13 Cleared 1 1 1 1
xxxxx   1101527 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971537 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 17:13 Cleared 1 1 1 1
xxxxx   1102438 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971648 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.

        2026-08-23 19:00 Cleared 1 1 1 1
xxxxx   1102438 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971649 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 19:00 Cleared 1 1 1 1
xxxxx   1102438 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971650 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 19:00 Cleared 1 1 1 1
xxxxx   1102649 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11018444 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.

        2026-08-25 19:14 Cleared 1 1 1 1
xxxxx   1102649 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11018452 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 19:14 Cleared 1 1 1 1
xxxxx   1102649 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11018456 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 19:14 Cleared 1 1 1 1
xxxxx   1101400 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969637 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.

        2026-08-23 01:48 Cleared 1 1 1 1
xxxxx   1101400 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969638 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 01:49 Cleared 1 1 1 1
xxxxx   1101400 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969641 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 01:49 Cleared 1 1 1 1
xxxxx   1101390 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10984184 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:45 Cleared 1 1 1 1
xxxxx   1101390 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10984187 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:45 Cleared 1 1 1 1
xxxxx   1101390 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10984201 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.

        2026-08-24 16:45 Cleared 1 1 1 1
xxxxx   1101493 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991574 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 13:46 Cleared 1 1 1 1
xxxxx   1101493 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991588 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:23 Cleared 1 1 1 1
xxxxx   1101493 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10991729 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.

        2026-08-24 21:34 Cleared 1 1 1 1
xxxxx   1100921 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10993288 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 23:26 Cleared 1 1 1 1
xxxxx   1100921 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10993300 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 23:26 Cleared 1 1 1 1
xxxxx   1100921 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10993304 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.

        2026-08-24 23:26 Cleared 1 1 1 1
xxxxx   1100584 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     11013594 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.

        2026-08-25 16:22 Cleared 1 1 1 1
xxxxx   1100584 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     11013597 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-25 16:23 Cleared 1 1 1 1
xxxxx   1100584 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     11013600 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 16:23 Cleared 1 1 1 1
xxxxx   1101779 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971631 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.

        2026-08-23 18:46 Cleared 1 1 1 1
xxxxx   1101779 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971632 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 18:46 Cleared 1 1 1 1
xxxxx   1101779 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971633 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 18:47 Cleared 1 1 1 1
xxxxx   1101753 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971603 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.

        2026-08-23 18:23 Cleared 1 1 1 1
xxxxx   1101753 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971604 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 18:24 Cleared 1 1 1 1
xxxxx   1101753 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10971605 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 18:24 Cleared 1 1 1 1
xxxxx   1101289 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10970116 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.

        2026-08-23 14:50 Cleared 1 1 1 1
xxxxx   1101289 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10970117 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 14:50 Cleared 1 1 1 1
xxxxx   1101289 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10970118 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 14:50 Cleared 1 1 1 1
xxxxx   1100324 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969790 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 04:54 Cleared 1 1 1 1
xxxxx   1100324 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969792 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 04:54 Cleared 1 1 1 1
xxxxx   1100324 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11022537 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.

        2026-08-25 21:48 Cleared 1 1 1 1
xxxxx   1102258 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981215 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.

        2026-08-24 14:12 Cleared 1 1 1 1
xxxxx   1102258 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981225 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:13 Cleared 1 1 1 1
xxxxx   1102258 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981227 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:13 Cleared 1 1 1 1
xxxxx   1100612 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981261 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.

        2026-08-24 14:15 Cleared 1 1 1 1
xxxxx   1100612 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981266 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:15 Cleared 1 1 1 1
xxxxx   1100612 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981268 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:15 Cleared 1 1 1 1
xxxxx   1101974 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981341 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.

        2026-08-24 14:17 Cleared 1 1 1 1
xxxxx   1101974 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981345 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:17 Cleared 1 1 1 1
xxxxx   1101974 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981348 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:18 Cleared 1 1 1 1
xxxxx   1101136 xx/xx/xxxx xxxxx xxxxx NY Investment Other     10971570 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.

        2026-08-23 17:55 Cleared 1 1 1 1
xxxxx   1101136 xx/xx/xxxx xxxxx xxxxx NY Investment Other     10971571 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 17:56 Cleared 1 1 1 1
xxxxx   1101136 xx/xx/xxxx xxxxx xxxxx NY Investment Other     10971572 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 17:56 Cleared 1 1 1 1
xxxxx   1100276 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969746 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 04:24 Cleared 1 1 1 1
xxxxx   1100276 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969747 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 04:25 Cleared 1 1 1 1
xxxxx   1100276 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11022333 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.

        2026-08-25 21:27 Cleared 1 1 1 1
xxxxx   1100666 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981470 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:24 Cleared 1 1 3 2
xxxxx   1100666 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981478 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:24 Cleared 1 1 3 2
xxxxx   1100666 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11537958 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. Post Close AVM with value of xxxxl is -15.25% below primary value and does not meet requirements.

  Document Uploaded.  - xx/xx/xxxxxx

 Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

BPO received with value of xxxx is -21.61% below primary value and does not meet requirements. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-23 20:21 Acknowledged 3 2 3 2
xxxxx   1101918 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981557 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.

        2026-08-24 14:26 Cleared 1 1 1 1
xxxxx   1101918 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981595 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:28 Cleared 1 1 1 1
xxxxx   1101918 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981600 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:28 Cleared 1 1 1 1
xxxxx   1101045 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981652 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.

        2026-08-24 14:30 Cleared 1 1 1 1
xxxxx   1101045 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981660 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:31 Cleared 1 1 1 1
xxxxx   1101045 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981664 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:31 Cleared 1 1 1 1
xxxxx   1100763 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969741 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.

        2026-08-23 04:10 Cleared 1 1 1 1
xxxxx   1100763 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969742 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 04:10 Cleared 1 1 1 1
xxxxx   1100763 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969743 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 04:11 Cleared 1 1 1 1
xxxxx   1101274 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969728 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.

        2026-08-23 03:38 Cleared 1 1 1 1
xxxxx   1101274 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969729 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 03:38 Cleared 1 1 1 1
xxxxx   1101274 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969730 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 03:38 Cleared 1 1 1 1
xxxxx   1102708 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969709 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.

        2026-08-23 03:20 Cleared 1 1 1 1
xxxxx   1102708 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969710 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 03:20 Cleared 1 1 1 1
xxxxx   1102708 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969711 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 03:21 Cleared 1 1 1 1
xxxxx   1102088 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969737 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 03:53 Cleared 1 1 3 1
xxxxx   1102088 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10969738 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 03:53 Cleared 1 1 3 1
xxxxx   1102088 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     11524103 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 14:02 Cleared 1 1 3 1
xxxxx   1100043 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10980890 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.

        2026-08-24 13:58 Cleared 1 1 1 1
xxxxx   1100043 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10980892 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 13:58 Cleared 1 1 1 1
xxxxx   1100043 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10980894 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 13:58 Cleared 1 1 1 1
xxxxx   1100785 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10980964 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.

        2026-08-24 14:01 Cleared 1 1 1 1
xxxxx   1100785 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10980973 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:01 Cleared 1 1 1 1
xxxxx   1100785 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10980978 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:02 Cleared 1 1 1 1
xxxxx   1100042 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     10981029 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.

        2026-08-24 14:04 Cleared 1 1 1 1
xxxxx   1100042 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     10981039 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:04 Cleared 1 1 1 1
xxxxx   1100042 xx/xx/xxxx xxxxx xxxxx NY Second Home Other     10981041 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:05 Cleared 1 1 1 1
xxxxx   1101334 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981136 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.

        2026-08-24 14:09 Cleared 1 1 1 1
xxxxx   1101334 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981141 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:09 Cleared 1 1 1 1
xxxxx   1101334 xx/xx/xxxx xxxxx xxxxx NY Primary Residence Other     10981145 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:09 Cleared 1 1 1 1
xxxxx   1100743 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10982204 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 14:51 Cleared 1 1 3 1
xxxxx   1100743 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10982207 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 14:51 Cleared 1 1 3 1
xxxxx   1100743 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11513559 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-21 22:14 Cleared 1 1 3 1
xxxxx   1101964 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10970179 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.

        2026-08-23 15:39 Cleared 1 1 1 1
xxxxx   1101964 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10970180 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 15:39 Cleared 1 1 1 1
xxxxx   1101964 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10970181 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 15:39 Cleared 1 1 1 1
xxxxx   1100653 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11075883 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:06 Cleared 1 1 1 1
xxxxx   1100653 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11075901 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:07 Cleared 1 1 1 1
xxxxx   1100653 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11075908 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.

        2026-08-27 21:07 Cleared 1 1 1 1
xxxxx   1100362 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11075966 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.

        2026-08-27 21:09 Cleared 1 1 1 1
xxxxx   1100362 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11075974 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:09 Cleared 1 1 1 1
xxxxx   1100362 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11075978 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:09 Cleared 1 1 1 1
xxxxx   1100158 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11090133 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.

        2026-08-28 15:12 Cleared 1 1 1 1
xxxxx   1100158 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11090137 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:12 Cleared 1 1 1 1
xxxxx   1100158 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11090142 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:12 Cleared 1 1 1 1
xxxxx   1101692 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11105555 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 06:29 Cleared 1 1 1 1
xxxxx   1101692 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11105556 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 06:30 Cleared 1 1 1 1
xxxxx   1101692 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11105557 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.

        2026-08-29 06:30 Cleared 1 1 1 1
xxxxx   1101600 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089134 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.

        2026-08-28 14:23 Cleared 1 1 1 1
xxxxx   1101600 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089138 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:23 Cleared 1 1 1 1
xxxxx   1101600 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089144 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:24 Cleared 1 1 1 1
xxxxx   1102436 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088223 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.

        2026-08-28 13:41 Cleared 1 1 1 1
xxxxx   1102436 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088226 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 13:41 Cleared 1 1 1 1
xxxxx   1102436 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088231 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 13:41 Cleared 1 1 1 1
xxxxx   1101617 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076252 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.

        2026-08-27 21:25 Cleared 1 1 1 1
xxxxx   1101617 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076262 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:26 Cleared 1 1 1 1
xxxxx   1101617 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076264 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:26 Cleared 1 1 1 1
xxxxx   1102616 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076992 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.

        2026-08-27 22:13 Cleared 1 1 1 1
xxxxx   1102616 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076994 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 22:13 Cleared 1 1 1 1
xxxxx   1102616 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11077025 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 22:16 Cleared 1 1 1 1
xxxxx   1101444 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076512 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.

        2026-08-27 21:41 Cleared 1 1 1 1
xxxxx   1101444 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076517 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:42 Cleared 1 1 1 1
xxxxx   1101444 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076523 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:42 Cleared 1 1 1 1
xxxxx   1101191 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076758 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.

        2026-08-27 21:56 Cleared 1 1 1 1
xxxxx   1101191 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076762 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:56 Cleared 1 1 1 1
xxxxx   1101191 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11076767 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:56 Cleared 1 1 1 1
xxxxx   1102329 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11087583 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 13:09 Cleared 1 1 1 1
xxxxx   1102329 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11087585 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 13:09 Cleared 1 1 1 1
xxxxx   1102329 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11087586 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.

        2026-08-28 13:10 Cleared 1 1 1 1
xxxxx   1102400 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088415 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 13:49 Cleared 1 1 1 1
xxxxx   1102400 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088416 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 13:49 Cleared 1 1 1 1
xxxxx   1102400 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11524123 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 14:03 Cleared 1 1 1 1
xxxxx   1101399 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089167 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:25 Cleared 1 1 3 1
xxxxx   1101399 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089181 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:25 Cleared 1 1 3 1
xxxxx   1101399 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089282 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. The Post Close Collateral Desktop Analysis value is xxxx which is -15.70% below the origination value of xxxx.

  Document Uploaded.  - xx/xx/xxxxxx

 The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-22 21:06 Resolved 3 1 3 1
xxxxx   1100136 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089836 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:56 Cleared 1 1 1 1
xxxxx   1100136 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089841 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:57 Cleared 1 1 1 1
xxxxx   1100136 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11524140 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 14:03 Cleared 1 1 1 1
xxxxx   1101990 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11100407 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.

        2026-08-28 21:09 Cleared 1 1 1 1
xxxxx   1101990 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11100422 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:10 Cleared 1 1 1 1
xxxxx   1101990 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11100432 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:10 Cleared 1 1 1 1
xxxxx   1100135 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11101135 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.

        2026-08-28 21:27 Cleared 1 1 1 1
xxxxx   1100135 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11101152 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:27 Cleared 1 1 1 1
xxxxx   1100135 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11101165 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:27 Cleared 1 1 1 1
xxxxx   1102554 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11101720 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.

        2026-08-28 21:41 Cleared 1 1 1 1
xxxxx   1102554 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11101731 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:42 Cleared 1 1 1 1
xxxxx   1102554 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11101744 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 21:42 Cleared 1 1 1 1
xxxxx   1100178 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11102160 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.

        2026-08-28 22:01 Cleared 1 1 1 1
xxxxx   1100178 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11102176 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:01 Cleared 1 1 1 1
xxxxx   1100178 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11102183 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:02 Cleared 1 1 1 1
xxxxx   1102286 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11092714 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:17 Cleared 1 1 1 1
xxxxx   1102286 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11092719 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:17 Cleared 1 1 1 1
xxxxx   1102286 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11092726 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.

        2026-08-28 16:17 Cleared 1 1 1 1
xxxxx   1101190 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11093298 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:47 Cleared 1 1 1 1
xxxxx   1101190 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11093300 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:47 Cleared 1 1 1 1
xxxxx   1101190 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11093306 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.

        2026-08-28 16:47 Cleared 1 1 1 1
xxxxx   1100006 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088791 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:08 Cleared 1 1 1 1
xxxxx   1100006 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088817 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:09 Cleared 1 1 1 1
xxxxx   1100006 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088829 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.

        2026-08-28 14:10 Cleared 1 1 1 1
xxxxx   1101042 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089672 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:47 Cleared 1 1 1 1
xxxxx   1101042 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089693 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:47 Cleared 1 1 1 1
xxxxx   1101042 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089697 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.

        2026-08-28 14:48 Cleared 1 1 1 1
xxxxx   1101599 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11090193 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:15 Cleared 1 1 1 1
xxxxx   1101599 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11090202 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:15 Cleared 1 1 1 1
xxxxx   1101599 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11090221 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.

        2026-08-28 15:16 Cleared 1 1 1 1
xxxxx   1100542 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11087876 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 13:25 Cleared 1 1 1 1
xxxxx   1100542 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11087878 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

  Please explain what the issue is.  - xx/xx/xxxxxx

 This was left open in errir - xx/xx/xxxxxx

   2026-09-01 14:58 Cleared 1 1 1 1
xxxxx   1100542 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11087890 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.

        2026-08-28 13:26 Cleared 1 1 1 1
xxxxx   1100780 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088844 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:10 Cleared 1 1 3 2
xxxxx   1100780 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11088847 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:10 Cleared 1 1 3 2
xxxxx   1100780 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11524220 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. Post Close AVM value of xxxx is -10.2% from primary value used and does not meet requirements.

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

The 3rd party review product did not support the value within a -10% variance. Post close AVM value of xxxx is -14.8% of the primary value used and does not meet requirements. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-23 20:20 Acknowledged 3 2 3 2
xxxxx   1102205 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089914 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:00 Cleared 1 1 3 1
xxxxx   1102205 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11089920 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.

        2026-08-28 15:00 Cleared 1 1 3 1
xxxxx   1102205 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11513680 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

    The loan meets all applicable credit guidelines. - xx/xx/xxxxxx

   2026-09-21 22:31 Cleared 1 1 3 1
xxxxx   1101989 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11097443 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.

        2026-08-28 19:44 Cleared 1 1 1 1
xxxxx   1101989 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11097460 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:44 Cleared 1 1 1 1
xxxxx   1101989 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11097469 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:45 Cleared 1 1 1 1
xxxxx   1100943 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11097897 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.

        2026-08-28 19:57 Cleared 1 1 1 1
xxxxx   1100943 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11097906 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:58 Cleared 1 1 1 1
xxxxx   1100943 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11097910 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:58 Cleared 1 1 1 1
xxxxx   1100230 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11098371 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.

        2026-08-28 20:15 Cleared 1 1 1 1
xxxxx   1100230 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11098391 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 20:16 Cleared 1 1 1 1
xxxxx   1100230 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11098413 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 20:16 Cleared 1 1 1 1
xxxxx   1100729 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11099285 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.

        2026-08-28 20:45 Cleared 1 1 1 1
xxxxx   1100729 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11099287 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 20:45 Cleared 1 1 1 1
xxxxx   1100729 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     11099292 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 20:45 Cleared 1 1 1 1
xxxxx   1100517 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10988613 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 19:10 Cleared 1 1 1 1
xxxxx   1100517 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10988620 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 19:11 Cleared 1 1 1 1
xxxxx   1100517 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10988623 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.

        2026-08-24 19:11 Cleared 1 1 1 1
xxxxx   1100428 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10989326 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 19:50 Cleared 1 1 1 1
xxxxx   1100428 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10989329 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 19:50 Cleared 1 1 1 1
xxxxx   1100428 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10989332 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.

        2026-08-24 19:50 Cleared 1 1 1 1
xxxxx   1100427 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10989875 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 20:07 Cleared 1 1 1 1
xxxxx   1100427 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10989877 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 20:07 Cleared 1 1 1 1
xxxxx   1100427 xx/xx/xxxx xxxxx xxxxx OH Primary Residence Other     10989888 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.

        2026-08-24 20:07 Cleared 1 1 1 1
xxxxx   1102580 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10990260 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 20:21 Cleared 1 1 1 1
xxxxx   1102580 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10990262 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 20:21 Cleared 1 1 1 1
xxxxx   1102580 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10990273 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.

        2026-08-24 20:22 Cleared 1 1 1 1
xxxxx   1100664 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10988367 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 18:57 Cleared 1 1 1 1
xxxxx   1100664 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10988369 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 18:57 Cleared 1 1 1 1
xxxxx   1100664 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10988372 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.

        2026-08-24 18:57 Cleared 1 1 1 1
xxxxx   1101117 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10987292 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 18:05 Cleared 1 1 1 1
xxxxx   1101117 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10987296 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 18:05 Cleared 1 1 1 1
xxxxx   1101117 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10987309 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.

        2026-08-24 18:05 Cleared 1 1 1 1
xxxxx   1100143 xx/xx/xxxx xxxxx xxxxx OR Second Home Other     10984564 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 16:59 Cleared 1 1 1 1
xxxxx   1100143 xx/xx/xxxx xxxxx xxxxx OR Second Home Other     10984575 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 16:59 Cleared 1 1 1 1
xxxxx   1100143 xx/xx/xxxx xxxxx xxxxx OR Second Home Other     10984583 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.

        2026-08-24 17:00 Cleared 1 1 1 1
xxxxx   1101287 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10971883 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 00:02 Cleared 1 1 1 1
xxxxx   1101287 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10971884 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-25 16:26 Cleared 1 1 1 1
xxxxx   1101287 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10981057 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.

        2026-08-24 14:05 Cleared 1 1 1 1
xxxxx   1102433 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10990951 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 20:43 Cleared 1 1 1 1
xxxxx   1102433 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10990958 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 20:43 Cleared 1 1 1 1
xxxxx   1102433 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     11020737 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.

        2026-08-25 20:29 Cleared 1 1 1 1
xxxxx   1100036 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10991697 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:31 Cleared 1 1 1 1
xxxxx   1100036 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10991698 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:31 Cleared 1 1 1 1
xxxxx   1100036 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10991699 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.

        2026-08-24 21:32 Cleared 1 1 1 1
xxxxx   1101504 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10991875 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:46 Cleared 1 1 1 1
xxxxx   1101504 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10991878 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:46 Cleared 1 1 1 1
xxxxx   1101504 xx/xx/xxxx xxxxx xxxxx OR Primary Residence Other     10991880 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.

        2026-08-24 21:47 Cleared 1 1 1 1
xxxxx   1100742 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10991992 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 21:58 Cleared 1 1 1 1
xxxxx   1100742 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10991993 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 21:59 Cleared 1 1 1 1
xxxxx   1100742 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10991994 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.

        2026-08-24 21:59 Cleared 1 1 1 1
xxxxx   1100540 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971578 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 18:05 Cleared 1 1 1 1
xxxxx   1100540 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971579 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 18:05 Cleared 1 1 1 1
xxxxx   1100540 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971580 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.

        2026-08-23 18:05 Cleared 1 1 1 1
xxxxx   1100133 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971556 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 17:29 Cleared 1 1 1 1
xxxxx   1100133 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971557 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 17:29 Cleared 1 1 1 1
xxxxx   1100133 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971558 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.

        2026-08-23 17:30 Cleared 1 1 1 1
xxxxx   1101318 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971384 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 16:03 Cleared 1 1 1 1
xxxxx   1101318 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971385 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 16:04 Cleared 1 1 1 1
xxxxx   1101318 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10980808 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.

        2026-08-24 13:53 Cleared 1 1 1 1
xxxxx   1100014 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969558 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 23:44 Cleared 1 1 1 1
xxxxx   1100014 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969559 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 23:44 Cleared 1 1 1 1
xxxxx   1100014 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969560 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.

        2026-08-22 23:45 Cleared 1 1 1 1
xxxxx   1101916 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971767 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 21:15 Cleared 1 1 1 1
xxxxx   1101916 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971768 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 21:15 Cleared 1 1 1 1
xxxxx   1101916 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971769 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.

        2026-08-23 21:15 Cleared 1 1 1 1
xxxxx   1100396 xx/xx/xxxx xxxxx xxxxx PA Investment Other     10971731 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 20:19 Cleared 1 1 1 1
xxxxx   1100396 xx/xx/xxxx xxxxx xxxxx PA Investment Other     10971732 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 20:20 Cleared 1 1 1 1
xxxxx   1100396 xx/xx/xxxx xxxxx xxxxx PA Investment Other     10981003 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.

        2026-08-24 14:03 Cleared 1 1 1 1
xxxxx   1100652 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971683 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 19:43 Cleared 1 1 1 1
xxxxx   1100652 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971684 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 19:43 Cleared 1 1 1 1
xxxxx   1100652 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11524293 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 14:06 Cleared 1 1 1 1
xxxxx   1101566 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971646 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 18:57 Cleared 1 1 1 1
xxxxx   1101566 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971647 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 18:58 Cleared 1 1 1 1
xxxxx   1101566 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10980940 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.

        2026-08-24 14:00 Cleared 1 1 1 1
xxxxx   1100701 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10970193 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 15:47 Cleared 1 1 1 1
xxxxx   1100701 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10970194 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 15:47 Cleared 1 1 1 1
xxxxx   1100701 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10970195 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.

        2026-08-23 15:47 Cleared 1 1 1 1
xxxxx   1101502 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971517 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 16:48 Cleared 1 1 1 1
xxxxx   1101502 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971518 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 16:48 Cleared 1 1 1 1
xxxxx   1101502 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971519 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.

        2026-08-23 16:48 Cleared 1 1 1 1
xxxxx   1102482 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10982510 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.

        2026-08-24 15:08 Cleared 1 1 1 1
xxxxx   1102482 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10982514 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-24 15:09 Cleared 1 1 1 1
xxxxx   1102482 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10982516 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-24 15:09 Cleared 1 1 1 1
xxxxx   1102535 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971553 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.

        2026-08-23 17:28 Cleared 1 1 1 1
xxxxx   1102535 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971554 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 17:28 Cleared 1 1 1 1
xxxxx   1102535 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971555 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 17:28 Cleared 1 1 1 1
xxxxx   1101347 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969506 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 22:59 Cleared 1 1 1 1
xxxxx   1101347 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969507 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 22:59 Cleared 1 1 1 1
xxxxx   1101347 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969508 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.

        2026-08-22 23:00 Cleared 1 1 1 1
xxxxx   1101547 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969450 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 22:06 Cleared 1 1 3 2
xxxxx   1101547 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969451 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 22:07 Cleared 1 1 3 2
xxxxx   1101547 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11524441 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. Post Close AVM value of xxxx is -10.26% from primary value and does not meet requirements,

    Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

The 3rd party review product did not support the value within a -10% variance. Post close AVM value of xxxxis -13.32% of the primary value used and does not meet requirements. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

   2026-09-23 20:19 Acknowledged 3 2 3 2
xxxxx   1100583 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969439 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 21:51 Cleared 1 1 1 1
xxxxx   1100583 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969440 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 21:52 Cleared 1 1 1 1
xxxxx   1100583 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969442 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.

        2026-08-22 21:52 Cleared 1 1 1 1
xxxxx   1101414 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969463 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-22 22:25 Cleared 1 1 1 1
xxxxx   1101414 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969464 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-22 22:25 Cleared 1 1 1 1
xxxxx   1101414 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10969465 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.

        2026-08-22 22:26 Cleared 1 1 1 1
xxxxx   1100414 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971826 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 23:07 Cleared 1 1 1 1
xxxxx   1100414 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971827 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 23:07 Cleared 1 1 1 1
xxxxx   1100414 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971828 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.

        2026-08-23 23:07 Cleared 1 1 1 1
xxxxx   1100335 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971796 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-23 22:22 Cleared 1 1 1 1
xxxxx   1100335 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971797 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-23 22:22 Cleared 1 1 1 1
xxxxx   1100335 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     10971798 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.

        2026-08-23 22:23 Cleared 1 1 1 1
xxxxx   1101346 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11094033 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:22 Cleared 1 1 3 1
xxxxx   1101346 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11094046 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:23 Cleared 1 1 3 1
xxxxx   1101346 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11123441 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. The desk review obtained was unable to validate the appraisal value of xxxxThe Post Close AVM was "indeterminate" with no value given, due to the property type and distance of any comparable properties.

  Document Uploaded.  - xx/xx/xxxxxx

 The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-16 15:27 Resolved 3 1 3 1
xxxxx   1101398 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093247 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:44 Cleared 1 1 1 1
xxxxx   1101398 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093252 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:44 Cleared 1 1 1 1
xxxxx   1101398 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093255 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.

        2026-08-28 16:44 Cleared 1 1 1 1
xxxxx   1100175 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093294 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:46 Cleared 1 1 1 1
xxxxx   1100175 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093317 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:48 Cleared 1 1 1 1
xxxxx   1100175 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093326 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.

        2026-08-28 16:48 Cleared 1 1 1 1
xxxxx   1100227 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093965 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:20 Cleared 1 1 1 1
xxxxx   1100227 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093988 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:20 Cleared 1 1 1 1
xxxxx   1100227 xx/xx/xxxx xxxxx xxxxx PA Primary Residence Other     11093990 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.

        2026-08-28 17:21 Cleared 1 1 1 1
xxxxx   1101886 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11094794 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:40 Cleared 1 1 1 1
xxxxx   1101886 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11094820 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.

        2026-08-28 17:41 Cleared 1 1 1 1
xxxxx   1101886 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11117313 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-31 13:54 Cleared 1 1 1 1
xxxxx   1101962 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102314 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:15 Cleared 1 1 1 1
xxxxx   1101962 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102316 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:16 Cleared 1 1 1 1
xxxxx   1101962 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102317 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.

        2026-08-28 22:16 Cleared 1 1 1 1
xxxxx   1101648 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11091642 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:38 Cleared 1 1 1 1
xxxxx   1101648 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11091646 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.

        2026-08-28 15:39 Cleared 1 1 1 1
xxxxx   1101648 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11091659 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:39 Cleared 1 1 1 1
xxxxx   1102164 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11092418 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:09 Cleared 1 1 1 1
xxxxx   1102164 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11092423 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:09 Cleared 1 1 1 1
xxxxx   1102164 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11092432 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.

        2026-08-28 16:10 Cleared 1 1 1 1
xxxxx   1101439 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11097255 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:36 Cleared 1 1 1 1
xxxxx   1101439 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11097258 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.

        2026-08-28 19:36 Cleared 1 1 1 1
xxxxx   1101439 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11097266 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:37 Cleared 1 1 1 1
xxxxx   1100091 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11099387 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 20:50 Cleared 1 1 1 1
xxxxx   1100091 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11099399 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.

        2026-08-28 20:50 Cleared 1 1 1 1
xxxxx   1100091 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11099411 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 20:50 Cleared 1 1 1 1
xxxxx   1100131 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11101870 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines. Unable to locate post close AVM.  



         2026-08-28 21:52 Cleared 1 1 1 1
xxxxx   1100131 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11101922 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 21:53 Cleared 1 1 1 1
xxxxx   1100131 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11103671 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.

        2026-08-28 23:27 Cleared 1 1 1 1
xxxxx   1102163 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102361 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:32 Cleared 1 1 2 1
xxxxx   1102163 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102368 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.

        2026-08-28 22:33 Cleared 1 1 2 1
xxxxx   1102163 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102372 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:33 Cleared 1 1 2 1
xxxxx   1100917 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102782 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:55 Cleared 1 1 1 1
xxxxx   1100917 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102783 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:56 Cleared 1 1 1 1
xxxxx   1100917 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11102784 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.

        2026-08-28 22:56 Cleared 1 1 1 1
xxxxx   1102030 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105539 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 06:02 Cleared 1 1 1 1
xxxxx   1102030 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105540 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 06:02 Cleared 1 1 1 1
xxxxx   1102030 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105541 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.

        2026-08-29 06:02 Cleared 1 1 1 1
xxxxx   1100869 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105803 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 13:09 Cleared 1 1 3 1
xxxxx   1100869 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105804 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 13:09 Cleared 1 1 3 1
xxxxx   1100869 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105805 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.

        2026-08-29 13:09 Cleared 1 1 3 1
xxxxx   1102161 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11091822 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:49 Cleared 1 1 3 1
xxxxx   1102161 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11091826 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:50 Cleared 1 1 3 1
xxxxx   1102161 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11091895 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. AVM variance of 10.82%



  Document Uploaded.  - xx/xx/xxxxxx

 BPO with value of xxxxk received. BPO is -6.66% below primary value and falls within acceptable range. Condition resolved. - xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-14 14:24 Resolved 3 1 3 1
xxxxx   1100683 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11096560 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:08 Cleared 1 1 3 1
xxxxx   1100683 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11096565 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:09 Cleared 1 1 3 1
xxxxx   1100683 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11271952 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-09 13:49 Cleared 1 1 3 1
xxxxx   1100426 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11094923 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:46 Cleared 1 1 1 1
xxxxx   1100426 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11094925 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:46 Cleared 1 1 1 1
xxxxx   1100426 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11094934 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.

        2026-08-28 17:46 Cleared 1 1 1 1
xxxxx   1101798 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105253 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 00:53 Cleared 1 1 1 1
xxxxx   1101798 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105254 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 00:53 Cleared 1 1 1 1
xxxxx   1101798 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105255 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.

        2026-08-29 00:53 Cleared 1 1 1 1
xxxxx   1101620 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105275 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 01:07 Cleared 1 1 1 1
xxxxx   1101620 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105276 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 01:07 Cleared 1 1 1 1
xxxxx   1101620 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105277 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.

        2026-08-29 01:07 Cleared 1 1 1 1
xxxxx   1101584 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105351 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 xxxx  does not cover total liens of xxxx.



  Document Uploaded. The homeowners insurance policy does satisfy xxxxx's replacement cost dwelling coverage requirement. Per the Underwriting Manual, Section 3.1 Homeowners Insurance:

"Homeowners insurance must include replacement cost dwelling coverage."

The declarations page for Policy #xxxxx confirms this under the Rating Information section, where Dwelling Replacement Cost is marked "Y." - xx/xx/xxxxxx
 Hazard policy received listing Replacement Cost Coverage. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:39 Resolved 3 1 3 1
xxxxx   1101584 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105352 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 01:26 Cleared 1 1 3 1
xxxxx   1101584 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105353 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.

        2026-08-29 01:26 Cleared 1 1 3 1
xxxxx   1101437 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105789 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 12:58 Cleared 1 1 1 1
xxxxx   1101437 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105790 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 12:58 Cleared 1 1 1 1
xxxxx   1101437 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11105791 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.

        2026-08-29 12:59 Cleared 1 1 1 1
xxxxx   1102731 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11093116 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:36 Cleared 1 1 1 1
xxxxx   1102731 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11093124 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:36 Cleared 1 1 1 1
xxxxx   1102731 xx/xx/xxxx xxxxx xxxxx SC Primary Residence Other     11093136 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.

        2026-08-28 16:37 Cleared 1 1 1 1
xxxxx   1101397 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11096100 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:38 Cleared 1 1 1 1
xxxxx   1101397 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11096106 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:38 Cleared 1 1 1 1
xxxxx   1101397 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11096116 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.

        2026-08-28 18:39 Cleared 1 1 1 1
xxxxx   1100868 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11104962 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 00:18 Cleared 1 1 1 1
xxxxx   1100868 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11104966 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 00:17 Cleared 1 1 1 1
xxxxx   1100868 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11104974 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.

        2026-08-29 00:17 Cleared 1 1 1 1
xxxxx   1100035 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11105361 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 01:35 Cleared 1 1 1 1
xxxxx   1100035 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11105362 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 01:34 Cleared 1 1 1 1
xxxxx   1100035 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11105363 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.

        2026-08-29 01:34 Cleared 1 1 1 1
xxxxx   1101373 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11107115 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-30 14:12 Cleared 1 1 1 1
xxxxx   1101373 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11107116 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-30 14:13 Cleared 1 1 1 1
xxxxx   1101373 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11107117 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.

        2026-08-30 14:13 Cleared 1 1 1 1
xxxxx   1101070 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11096378 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:59 Cleared 1 1 1 1
xxxxx   1101070 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11096379 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:59 Cleared 1 1 1 1
xxxxx   1101070 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11096380 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.

        2026-08-28 18:59 Cleared 1 1 1 1
xxxxx   1102056 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11095916 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:30 Cleared 1 1 1 1
xxxxx   1102056 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11095919 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:30 Cleared 1 1 1 1
xxxxx   1102056 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11095924 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.

        2026-08-28 18:30 Cleared 1 1 1 1
xxxxx   1101387 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11097281 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:38 Cleared 1 1 1 1
xxxxx   1101387 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11097287 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:38 Cleared 1 1 1 1
xxxxx   1101387 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11097294 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.

        2026-08-28 19:38 Cleared 1 1 1 1
xxxxx   1101913 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11102383 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:36 Cleared 1 1 1 1
xxxxx   1101913 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11102419 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:37 Cleared 1 1 1 1
xxxxx   1101913 xx/xx/xxxx xxxxx xxxxx UT Primary Residence Other     11102420 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.

        2026-08-28 22:38 Cleared 1 1 1 1
xxxxx   1101985 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11103403 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 23:24 Cleared 1 1 2 1
xxxxx   1101985 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11103405 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 23:24 Cleared 1 1 2 1
xxxxx   1101985 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11103418 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.

        2026-08-28 23:24 Cleared 1 1 2 1
xxxxx   1101795 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11095673 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:14 Cleared 1 1 1 1
xxxxx   1101795 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11095674 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.

        2026-08-28 18:14 Cleared 1 1 1 1
xxxxx   1101795 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11095675 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:14 Cleared 1 1 1 1
xxxxx   1101326 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089703 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:48 Cleared 1 1 1 1
xxxxx   1101326 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089706 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:48 Cleared 1 1 1 1
xxxxx   1101326 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089710 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.

        2026-08-28 17:08 Cleared 1 1 1 1
xxxxx   1101630 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11102224 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:06 Cleared 1 1 1 1
xxxxx   1101630 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11102231 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:32 Cleared 1 1 1 1
xxxxx   1101630 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11117299 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.

        2026-08-31 13:54 Cleared 1 1 1 1
xxxxx   1100027 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092461 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:11 Cleared 1 1 3 1
xxxxx   1100027 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092465 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:11 Cleared 1 1 3 1
xxxxx   1100027 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092466 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.

        2026-08-28 16:12 Cleared 1 1 3 1
xxxxx   1101722 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093711 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:12 Cleared 1 1 1 1
xxxxx   1101722 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093725 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:12 Cleared 1 1 1 1
xxxxx   1101722 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093731 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.

        2026-08-28 17:12 Cleared 1 1 1 1
xxxxx   1102140 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11102504 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 22:49 Cleared 1 1 1 1
xxxxx   1102140 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11102506 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.

        2026-08-28 22:49 Cleared 1 1 1 1
xxxxx   1102140 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11102513 3 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 22:49 Cleared 1 1 1 1
xxxxx   1102595 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11094900 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:45 Cleared 1 1 1 1
xxxxx   1102595 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11094906 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:45 Cleared 1 1 1 1
xxxxx   1102595 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11094914 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.

        2026-08-28 17:45 Cleared 1 1 1 1
xxxxx   1100566 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11079597 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 00:55 Cleared 1 1 1 1
xxxxx   1100566 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11079599 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 00:55 Cleared 1 1 1 1
xxxxx   1100566 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11079602 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.

        2026-08-28 00:56 Cleared 1 1 1 1
xxxxx   1100605 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11105219 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 00:40 Cleared 1 1 1 1
xxxxx   1100605 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11105225 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 00:40 Cleared 1 1 1 1
xxxxx   1100605 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11105229 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.

        2026-08-29 00:41 Cleared 1 1 1 1
xxxxx   1100899 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11076564 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:44 Cleared 1 1 1 1
xxxxx   1100899 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11076574 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:44 Cleared 1 1 1 1
xxxxx   1100899 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11524454 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.

    The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. - xx/xx/xxxxxx

   2026-09-22 14:09 Cleared 1 1 1 1
xxxxx   1102127 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091793 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:48 Cleared 1 1 1 1
xxxxx   1102127 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11103422 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 23:24 Cleared 1 1 1 1
xxxxx   1102127 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11103467 3 of 3 xx/xx/xxxx Property Value - Field Review Supports Value within 10% A Retro-Field Review was performed. The original appraised value is supported with a variance within 10%.

        2026-08-28 23:25 Cleared 1 1 1 1
xxxxx   1101937 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Refinance     11093109 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:36 Cleared 1 1 1 1
xxxxx   1101937 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Refinance     11093119 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:36 Cleared 1 1 1 1
xxxxx   1101937 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Refinance     11117214 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.

        2026-08-31 13:51 Cleared 1 1 1 1
xxxxx   1100867 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093724 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 17:12 Cleared 1 1 1 1
xxxxx   1100867 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093732 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 17:12 Cleared 1 1 1 1
xxxxx   1100867 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11098819 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.

        2026-08-28 20:33 Cleared 1 1 1 1
xxxxx   1102576 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093284 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:46 Cleared 1 1 1 1
xxxxx   1102576 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093292 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:46 Cleared 1 1 1 1
xxxxx   1102576 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11093309 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.

        2026-08-28 16:47 Cleared 1 1 1 1
xxxxx   1102629 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11098203 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 20:08 Cleared 1 1 1 1
xxxxx   1102629 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11098208 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 20:09 Cleared 1 1 1 1
xxxxx   1102629 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11098211 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.

        2026-08-28 20:09 Cleared 1 1 1 1
xxxxx   1100883 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11099094 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 20:36 Cleared 1 1 1 1
xxxxx   1100883 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11099138 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 20:37 Cleared 1 1 1 1
xxxxx   1100883 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11099161 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.

        2026-08-28 20:37 Cleared 1 1 1 1
xxxxx   1101946 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11105104 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-29 00:27 Cleared 1 1 1 1
xxxxx   1101946 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11105112 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-29 00:27 Cleared 1 1 1 1
xxxxx   1101946 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11105128 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.

        2026-08-29 00:27 Cleared 1 1 1 1
xxxxx   1100071 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091541 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:33 Cleared 1 1 1 1
xxxxx   1100071 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091546 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:34 Cleared 1 1 1 1
xxxxx   1100071 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091554 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.

        2026-08-28 15:34 Cleared 1 1 1 1
xxxxx   1100681 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11097357 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:42 Cleared 1 1 1 1
xxxxx   1100681 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11097375 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:42 Cleared 1 1 1 1
xxxxx   1100681 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11097377 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.

        2026-08-28 19:43 Cleared 1 1 1 1
xxxxx   1100191 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096413 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:03 Cleared 1 1 1 1
xxxxx   1100191 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096416 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:03 Cleared 1 1 1 1
xxxxx   1100191 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096433 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.

        2026-08-28 19:03 Cleared 1 1 1 1
xxxxx   1101866 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096195 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 18:44 Cleared 1 1 1 1
xxxxx   1101866 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096198 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 18:44 Cleared 1 1 1 1
xxxxx   1101866 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096202 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.

        2026-08-28 18:44 Cleared 1 1 1 1
xxxxx   1102158 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096906 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 19:23 Cleared 1 1 1 1
xxxxx   1102158 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096910 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 19:23 Cleared 1 1 1 1
xxxxx   1102158 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11096916 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.

        2026-08-28 19:24 Cleared 1 1 1 1
xxxxx   1102324 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089501 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.

        2026-08-28 14:39 Cleared 1 1 1 1
xxxxx   1102324 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089503 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:39 Cleared 1 1 1 1
xxxxx   1102324 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089507 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:39 Cleared 1 1 1 1
xxxxx   1100358 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091413 1 of 5 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.

        2026-08-28 15:30 Cleared 1 1 3 1
xxxxx   1100358 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091419 2 of 5 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:30 Cleared 1 1 3 1
xxxxx   1100358 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091456 3 of 5 xx/xx/xxxx Credit Hazard Insurance Policy is Partial Hazard insurance policy partially provided. Missing the Loss Payee



  Document Uploaded. See attached.  - xx/xx/xxxxxx

 Hazard policy received listing xxxxx as loss payee. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 18:10 Resolved 3 1 3 1
xxxxx   1100358 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091479 4 of 5 xx/xx/xxxx Credit Missing Tax Cert     Document Uploaded. See attached.  - xx/xx/xxxxxx

 Tax certification received, no issues noted. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 18:09 Resolved 3 1 3 1
xxxxx   1100358 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11091615 5 of 5 xx/xx/xxxx Credit Credit Documentation - Lien Documentation The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Missing the Application Details



  Document Uploaded. Application Details attached - xx/xx/xxxxxx

 Complete Applicant Details document received. Condition resolved. - xx/xx/xxxxxx

   2026-09-01 20:40 Resolved 3 1 3 1
xxxxx   1101619 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11075944 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-27 21:08 Cleared 1 1 1 1
xxxxx   1101619 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11075957 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-27 21:08 Cleared 1 1 1 1
xxxxx   1101619 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11075968 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.

        2026-08-27 21:09 Cleared 1 1 1 1
xxxxx   1101185 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092470 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.

        2026-08-28 16:12 Cleared 1 1 1 1
xxxxx   1101185 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092475 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 16:12 Cleared 1 1 1 1
xxxxx   1101185 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092479 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 16:12 Cleared 1 1 1 1
xxxxx   1101264 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11079686 1 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 01:27 Cleared 1 1 3 2
xxxxx   1101264 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11079689 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 01:30 Cleared 1 1 3 2
xxxxx   1101264 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11079718 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. Post Close AVM value is xxxx which is -13.5% below the origination value of xxxx.

  Document Uploaded.  - xx/xx/xxxxxx

 Third party valuation is > -10% but loan still meets published guidelines - xx/xx/xxxxxx

Condition upheld. BPO received with value of xxxx which is -10.48% below primary value of xxxx xx/xx/xxxxxx

The AVM supported the value within 10% or the confidence score was below 85 or higher. - xx/xx/xxxxxx

Document Uploaded.  - xx/xx/xxxxxx

   2026-09-21 21:28 Acknowledged 3 2 3 2
xxxxx   1100357 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089527 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:40 Cleared 1 1 1 1
xxxxx   1100357 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089531 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:40 Cleared 1 1 1 1
xxxxx   1100357 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11089541 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.

        2026-08-28 14:41 Cleared 1 1 1 1
xxxxx   1102429 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11088757 1 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:06 Cleared 1 1 1 1
xxxxx   1102429 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11088761 2 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:06 Cleared 1 1 1 1
xxxxx   1102429 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11088771 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.

        2026-08-28 14:07 Cleared 1 1 1 1
xxxxx   1100069 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11088795 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.

        2026-08-28 14:08 Cleared 1 1 1 1
xxxxx   1100069 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11088801 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 14:08 Cleared 1 1 1 1
xxxxx   1100069 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11088804 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 14:09 Cleared 1 1 1 1
xxxxx   1100758 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092003 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.

        2026-08-28 15:56 Cleared 1 1 1 1
xxxxx   1100758 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092007 2 of 3 xx/xx/xxxx Compliance No Compliance Tests performed HEI/HEA review xxxxxloans are exempt from Reg Z and Reg X.

        2026-08-28 15:56 Cleared 1 1 1 1
xxxxx   1100758 xx/xx/xxxx xxxxx xxxxx VA Primary Residence Other     11092013 3 of 3 xx/xx/xxxx Credit No Credit Findings The loan meets all applicable credit guidelines.

        2026-08-28 15:57 Cleared 1 1 1 1