ALT ID

Seller

Loan ID

Seller Loan ID

Investor Loan ID

Queue

Created Date

Last Modified Date

Finding Status

Event Level

Finding Category

Finding Sub Category

Finding Name

Reviewer Comments

Seller Comments

Finding Resolution

Finding Document

Reviewer Comp Factors

Originator Comp Factors

State

Occupancy

Loan Purpose

Refinance Purpose

Unique Finding ID

Acknowledged / Waived By

Waiver in File?

6986784

XXXXXXX

XXXXXX

Closed

XX/XX/XXXX

Waived

1 - Information

Property

Value

S&P value equals B, secondary product within tolerance

Waived-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-09/18/2026

Waived- - Due Diligence Vendor-09/16/2026

Waived-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-09/16/2026

Ready for Review- - Due Diligence Vendor-09/16/2026

Acknowledged-Emailed DD to waive - Due Diligence Vendor-09/16/2026

Acknowledged-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-09/14/2026

Waived-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-09/18/2026

Waived- - Due Diligence Vendor-09/16/2026

Waived-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-09/16/2026

Acknowledged-Emailed DD to waive - Due Diligence Vendor-09/16/2026

Acknowledged-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-09/14/2026

B2 Years On Job - Co-Borrower has 18 years on job Co-Borrower has 18 years on job

B1 Years On Job - Borrower has 5 years on job Borrower has 5 years on job

AUS Months Reserves Exceed Minimum Required - Qualifying Months Reserves of 139.88 exceeds the guideline minimum of 0 Qualifying Months Reserves of 139.88 exceeds the guideline minimum of 0

Years Owned Subject Property - Borrower has owned the subject property for 95 months

Primary Residence

Refinance

Cash Out - Other

XXXXXXXX

Investor Post-Close