|
Loan Number
|
Account Number
|
Guidelines
|
Bank Statement Type
|
Bank Statement Indicator
|
Total Months of Bank statements
|
Bank Statement Income
|
Profit Loss Indicator
|
DSCR
|
DSCR Qualifying Income
|
DSCR Operating Expense
|
DSCR Guideline Comparison
|
DSCR Ratio Output
|
Qualifying Payment Considered
|
Subject Property Address
|
City
|
State
|
Zip
|
Lease In Place Flag
|
Actual In Place Rent
|
Third Party Market Rent Estimate
|
Third Party Rent Source
|
Income Document Detail
|
Expense Ratio (Only Bank Statement)
|
Percent of Business Ownership (Bank Statement loans)
|
Months P&L (Bank Statement Loans)
|
Short Term Rental Flag
|
GSE
|
Agency ID
|
AUS Decision System
|
Rating Result
|
Borrower 3 Income Verification Level
|
Borrower 4 Income Verification Level
|
Borrower 3 Employment Verification Level
|
Borrower 4 Employment Verification level
|
Borrower 3 Asset Verification Level
|
Borrower 4 Asset Verification Level
|
|
70001103
|
XXXXX
|
General AUS Program
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001104
|
XXXXX
|
General AUS Program
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001105
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001106
|
XXXXX
|
PennyMac CDL AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001107
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FHMLC
|
LP
|
Accept Eligible
|
||||||||||||||||||||||||
|
70001108
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001109
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001110
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001111
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001112
|
XXXXX
|
PennyMac CDL AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001113
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001114
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001115
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001116
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001117
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001118
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001119
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001120
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001121
|
XXXXX
|
PennyMac CDL AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001122
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001123
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001124
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001125
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001126
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001127
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001128
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001129
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
Personal
|
Yes
|
2
|
0.00
|
Yes
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||
|
70001130
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001131
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001132
|
XXXXX
|
PCG AUS Jumbo Program
|
0.00
|
Yes
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
|||||||||||||||||||||||
|
70001133
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001134
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
Business
|
Yes
|
2
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
|||||||||||||||||||||
|
70001135
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001136
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001137
|
XXXXX
|
PennyMac PCG AUS Jumbo Product Profile
|
0.00
|
Yes
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
|||||||||||||||||||||||
|
70001138
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001139
|
XXXXX
|
PennyMac CDL AUS Jumbo Product Profile
|
0.00
|
Yes
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
|||||||||||||||||||||||
|
70001140
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001141
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001142
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
Yes
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
|||||||||||||||||||||||
|
70001143
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001144
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FHMLC
|
LP
|
Accept Eligible
|
||||||||||||||||||||||||
|
70001145
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
XXX
|
XXX
|
XXX
|
|||||||||||||||||||||
|
70001146
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001147
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001148
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FHMLC
|
LP
|
Accept Eligible
|
||||||||||||||||||||||||
|
70001149
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
Yes
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
|||||||||||||||||||||||
|
70001150
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001151
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001152
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001153
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001154
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001155
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001156
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001157
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001158
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001159
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001160
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001161
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Eligible
|
||||||||||||||||||||||||
|
70001162
|
XXXXX
|
PennyMac CDL AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept
|
||||||||||||||||||||||||
|
70001163
|
XXXXX
|
PennyMac TPO AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FNMA
|
DU
|
Approve Ineligible
|
||||||||||||||||||||||||
|
70001164
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001165
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
No
|
FHMLC
|
LP
|
Accept Ineligible
|
||||||||||||||||||||||||
|
70001166
|
XXXXX
|
PennyMac Correspondent AUS Jumbo Product Profile
|
0.00
|
No
|
XXX
|
XXX
|
XXX
|
XXX
|
Yes
|
FHMLC
|
LP
|
Accept
|