# EDGAR Filing Document

**Accession Number:** 0001697970
**File Stem:** 0001999371-25-017656
**Filing Date:** 2025-11
**Character Count:** 4006788
**Document Hash:** 3b17616af26429be87ce84c2f69050a3
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-25-017656.hdr.sgml**: 20251113

**ACCESSION NUMBER**: 0001999371-25-017656

**CONFORMED SUBMISSION TYPE**: ABS-15G

**PUBLIC DOCUMENT COUNT**: 7

**CONFORMED PERIOD OF REPORT**: 20251113

**ITEM INFORMATION**: Findings and Conclusions of the Third Party Due Diligence Provider Obtained by the Issuer

**FILED AS OF DATE**: 20251113

**DATE AS OF CHANGE**: 20251113

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Residential mortgages - Other/Combined

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Angel Oak Mortgage Trust I, LLC
- **CENTRAL INDEX KEY:** 0001697970

**ORGANIZATION NAME:**
- **EIN:** 816646854
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-03251
- **FILM NUMBER:** 251477567

**BUSINESS ADDRESS:**
- **STREET 1:** 3060 PEACHTREE ROAD, SUITE 500
- **CITY:** ATLANTA
- **STATE:** GA
- **ZIP:** 30305
- **BUSINESS PHONE:** 4046370412

**MAIL ADDRESS:**
- **STREET 1:** 3060 PEACHTREE ROAD, SUITE 500
- **CITY:** ATLANTA
- **STATE:** GA
- **ZIP:** 30305
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Angel Oak Mortgage Trust I, LLC
- **CENTRAL INDEX KEY:** 0001697970

**ORGANIZATION NAME:**
- **EIN:** 816646854
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 3060 PEACHTREE ROAD, SUITE 500
- **CITY:** ATLANTA
- **STATE:** GA
- **ZIP:** 30305
- **BUSINESS PHONE:** 4046370412

**MAIL ADDRESS:**
- **STREET 1:** 3060 PEACHTREE ROAD, SUITE 500
- **CITY:** ATLANTA
- **STATE:** GA
- **ZIP:** 30305

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

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**FORM ABS-15G**

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**ASSET-BACKED SECURITIZER REPORT**

Pursuant to Section 15G of

the Securities Exchange Act of 1934

**Angel Oak Mortgage Trust I, LLC**

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Check the appropriate box to indicate the filing obligation to which this form is intended to satisfy:

☐ Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period _______ to ________

Date of Report (Date of earliest event reported):<u> </u>

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(Exact name of securitizer as specified in its charter)

------

(Commission File Number of securitizer) (Central Index Key Number of securitizer)

Name and telephone number, including area code, of the person<br>to contact in connection with this filing

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Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(1) ☐

Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) ☐

Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) ☐

☒ Rule
 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)

**Angel Oak Mortgage Trust 2025-HB2**

------

(Exact name of issuing entity as specified in its charter)

Central Index Key Number of depositor: **0001697970**

Central Index Key Number of issuing entity (if applicable):

Central Index Key Number of underwriter (if applicable): ___

**Chase Eldredge, Secretary, (404) 751-2991**

Name and telephone number, including area code of the person

to contact in connection with this filing

**PART I – REPRESENTATION AND WARRANTY INFORMATION**

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| | |
|:---|:---|
| **Item 1.01** | **Initial Filing of Rule 15Ga-1 Representations and Warranties Disclosure** |

---

Not applicable.

---

| | |
|:---|:---|
| **Item 1.02** | **Periodic Filing of Rule 15Ga-1 Representations and Warranties Disclosure** |

---

Not Applicable.

---

| | |
|:---|:---|
| **Item 1.03** | **Periodic Filing of Rule 15Ga-1 Representations and Warranties Disclosure** |

---

Not Applicable.

**PART II – FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS**

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| | |
|:---|:---|
| **Item 2.01** | **Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Issuer** |

---

The disclosures required by Rule 15Ga-2 (17 CFR 240.15Ga-2) are attached as Exhibits to this Form ABS-15G. Please see the Exhibit Index for the related information.

---

| | |
|:---|:---|
| **Item 2.02** | **Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Underwriter** |

---

Not Applicable.

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the reporting entity has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

---

| | |
|:---|:---|
| **Angel Oak Mortgage Trust I, LLC** | **Angel Oak Mortgage Trust I, LLC** |
| (Depositor) | (Depositor) |
| By: | /s/ Sreeniwas Prabhu |
| Name: | Sreeniwas Prabhu |
| Title: | Manager |

---

Date: November 13, 2025

**EXHIBIT INDEX**

---

| | |
|:---|:---|
| [99.1](ex99-1.htm) | Digital Risk, LLC ("Digital Risk") Executive Summary |
| [99.2](ex99-2.htm) | Digital Risk Loan Summary |
| [99.3](ex99-3.htm) | Digital Risk Exception Report |
| [99.4](ex99-4.htm) | Digital Risk HELOC Valuation Report |
| [99.5](ex99-5.htm) | Digital Risk Rating Agency Grades Report |

---

## Exhibit 99.1

[Angel Oak Mortgage Trust I, LLC ABS-15G](aomt-abs15g.htm)

**Exhibit 99.1**

![](ex991001.jpg)

**EXECUTIVE SUMMARY<br> Third Party Due Diligence Review**

**Overview**

Digital Risk, LLC ("Digital Risk"), a third party due diligence provider, performed the review described below on behalf of its client, AOFLEX, LLC, Angel Oak Mortgage Operating Partnership, LP and Angel Oak Real Estate Investment Trust III ("Client"). The review included a total of 2631 newly originated residential mortgage loan, in connection with the securitization identified as AOMT 2025-HB2 (the "Securitization"). The review began on May 16, 2024 and concluded on November 11, 2025.

**Scope of Review**

Digital Risk performed a review of newly originated loans. The review included the Services described below.

**Credit Review**

Digital Risk performed a Credit Guideline review. The Credit Guideline review relies on data provided by a third party vendor engaged by the Client instead of re-verifying such data in borrower source documents. The Rating Agencies have reviewed both Digital Risk's and the Client's process and permitted Digital Risk to assign securitization grades as defined by the their current criteria.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Credit
 and Property Guideline Adherence

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) Using
 data received from Client, Digital Risk will confirm that credit and property attributes
 conform to Clients guideline requirements for each borrower and that the borrower's
 credit profile adhered to the guidelines

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. FICO/LTV/LIEN/Occupancy
 Matrix Adherence

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Income,
 Debt and DTI calculation.

● Income will be re-calculated based off final annual net income provided in the raw data from spreadsheets which has been derived from PointServ for paystubs and tax transcripts; and from Plaid for bank statement deposits and asset depletion. Gross-up factors identified in guidelines will be checked and confirmed in final verification for final grossed up income used at origination.

● Debt will be recalculated using raw data from the data extract

● The income and debt data will be used to determine if the applicant qualifies per the guideline credit eligibility criteria.

● DTI will be recalculated with the income and debt data to determine the DTI meets the guideline requirements.

● No Income Documents will be utilized in the re-calculations but rather confirming the final annual net income data from the source documents for Plaid originated loans. Income documents will be reviewed in cases they are in the file to confirm overall monthly income aligns to the income used at origination.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Credit
 Report data review:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) Digital
 Risk will review Credit Report data received from client to ensure that the items listed
 fit within the guidelines/Matrices:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Mortgage
 Late payments, Collection accounts, overall total inquiries, Bankruptcies and foreclosures.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Credit
 score will be used to determine the maximum allowable loan amount per guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Title
 Search, or raw data provided by Client.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) The
 lien position (first or junior) is determined through review of data provided by Client.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b) DR
 will review this data, in conjunction with the Originators decisioning algorithms to
 re-calculate the lien balances.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. AVM
 Valuation:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. DR
 will review raw data AVM outputs / data to ensure that Originator has complied with its
 valuation criteria outlined in Originator guidelines / Client Overlays.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. \*If
 Applicable\* In Accordance with Rating Agency requirement all loans will have a first
 secondary AVM ordered through another AVM vendor different than the original to ensure
 value was supported within 10% of original AVM value, if value was supported an A value
 was provided. If the value was not supported a second secondary AVM was ordered through
 a third vendor, if value was supported a B grade was assigned. If value was not supported
 a C grade was assigned.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. <u>Review Closing Documents</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Review
 security document and Note/HELOC Agreement to ensure the Loan was closed in accordance
 with approval and with all required signatures.

**Value of Collateral securing the assets: review and methodology**

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. AVM
 Valuation Review:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1) DR
 reviewed raw data AVM outputs / data to ensure that the client has complied with its
 valuation criteria outlined in their guidelines.

**Compliance of the originator of the assets with federal, state and local laws and regulations: review and methodology.**

"Compliance Review" means that Digital Risk reviewed each Loan to determine, as applicable, to the extent possible and subject to the caveats below, whether the Loan complies with the applicable Federal, State, and local regulatory requirements as noted below, each as amended, restated and/or replaced from time to time.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. <u>Federal Truth in Lending Act</u> ("TILA"), as implemented by Regulation Z, 12 C.F.R.
 Part 1026, as set forth below including 1026.6, 1026.15 and 1026.40.

Rescission

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Failure
 to provide the right of rescission notice;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. failure
 to provide the right of rescission notice in a timely manner and to the correct consumer(s);

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. errors
 in the right of rescission notice;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. failure
 to provide the correct form of right of rescission notice;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. failure
 to provide the three (3) business day rescission period; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. any
 material disclosure violation on a rescindable loan that gives rise to the right of rescission
 under TILA, which means the required disclosures of the annual percentage rate, the finance
 charge, the amount financed, the total of payments, the payment schedule, the HOEPA disclosures;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. <u>TILA</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. <u>High-cost Mortgage (§§1026.31, 32 and 33):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Points
 and fees threshold test;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. APR
 threshold test;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Prepayment
 penalty test; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Compliance
 with the disclosure requirements, limitation on terms and prohibited acts or practices
 in connection with a high-cost mortgage.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. <u>Other Provisions</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Texas:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 disclosure requirements and prohibitions of Section 50(a)(6), Article XVI of the Texas
 Constitution and associated regulations;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Fed/State/Local
 Predatory Lending:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 disclosure requirements and prohibitions of state, county and municipal laws and ordinances
 with respect to "high-cost" mortgage loans, "covered" mortgage
 loans, "higher-priced" mortgage loans, "home" mortgage loans
 or any other similarly designated mortgage loan as defined under such authorities, or
 subject to any other laws that were enacted to combat predatory lending, as may have
 been amended from time to time;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Prepay
 Penalties and Late Fees:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Federal
 and state specific late charge and prepayment penalty provisions. On loans listed as
 Consumer loans. Check for all proper disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. <u>Exclusions</u>.
 Digital Risk will not test:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Loan
 types that are excluded from compliance with TRID:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Technical
 formatting of disclosures.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Other
 Post-consummation disclosures, including Escrow Closing Notice; and Mortgage servicing
 transfer and partial payment notices.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. For
 Loans made by an FDIC-supervised institution or servicer, extended or renewed on or after
 January 1, 2016, whether prohibited fees were collected prior to the initial LE being
 issued

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Whether
 any fee is a "bona fide" fee for third-party services

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Whether
 the loans comply with all federal, state or local laws, constitutional provisions, regulations
 or ordinances that are not expressly enumerated above.

**Summary of Results**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2553 | &nbsp;&nbsp;$316942493.16 | &nbsp;&nbsp;97.04% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;78 | &nbsp;&nbsp;$8916135.32 | &nbsp;&nbsp;2.96% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2631 | &nbsp;&nbsp;$325858628.48 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Credit Results:** | &nbsp;&nbsp;**Credit Results:** | &nbsp;&nbsp;**Credit Results:** | &nbsp;&nbsp;**Credit Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2586 | &nbsp;&nbsp;$320725839.96 | &nbsp;&nbsp;98.29% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;45 | &nbsp;&nbsp;$5132788.52 | &nbsp;&nbsp;1.71% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2631 | &nbsp;&nbsp;$325858628.48 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Compliance Results:** | &nbsp;&nbsp;**Compliance Results:** | &nbsp;&nbsp;**Compliance Results:** | &nbsp;&nbsp;**Compliance Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2599 | &nbsp;&nbsp;$322135281.68 | &nbsp;&nbsp;98.78% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;32 | &nbsp;&nbsp;$3723346.80 | &nbsp;&nbsp;1.22% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2631 | &nbsp;&nbsp;$325858628.48 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Valuation Results:** | &nbsp;&nbsp;**Valuation Results:** | &nbsp;&nbsp;**Valuation Results:** | &nbsp;&nbsp;**Valuation Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2207 | &nbsp;&nbsp;$265188993.67 | &nbsp;&nbsp;99.95% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;1 | &nbsp;&nbsp;$60000.00 | &nbsp;&nbsp;0.05% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2208 | &nbsp;&nbsp;$265248993.67 | &nbsp;&nbsp;100.00% |

---

**Event Grade Definitions**

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Final Loan Grade** | &nbsp;&nbsp;**Final Loan Grade** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;Loan meets Credit, Compliance, and Valuation Guidelines |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The loan substantially meets published Client/Seller guidelines and/or eligibility in the validation of income, assets, or credit, is in material compliance with all applicable laws and regulations, and the value and valuation methodology is supported and substantially meets published guidelines. |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The loan does not meet the published guidelines and/or violates one material law or regulation, and/or the value and valuation methodology is not supported or did not meet published guidelines. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;Loan is missing documentation to perform a sufficient review. |

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Credit Event Grades** | &nbsp;&nbsp;**Credit Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The loan meets the published guidelines without any exceptions. The employment, income, assets and occupancy are supported and justifiable. The borrower's willingness and ability to repay the loan is documented and reasonable. |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The loan substantially meets the published guidelines but reasonable compensating factors were considered and documented for exceeding published guidelines. The employment, income, assets and occupancy are supported and justifiable. The borrower's willingness and ability to repay the loan is documented and reasonable. |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The loan does not substantially meet the published guidelines. There are not sufficient compensating factors that justify exceeding the published guidelines. The employment, income, assets or occupancy are not supported and justifiable. The borrower's willingness and ability to repay the loan were not documented or are unreasonable. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;There was not sufficient documentation to perform a review or the credit file was not furnished. |

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Compliance Event Grades** | &nbsp;&nbsp;**Compliance Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The loan complies with all applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The loan complies with all material applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. Client review required. |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The loan violates one material law or regulation. The material disclosures are absent or the legal documents do not accurately reflect the agreed upon loan terms or all required applicants did not execute the documents. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;There was not sufficient documentation to perform a review or the required legal documents were not furnished. |

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Valuation Event Grades** | &nbsp;&nbsp;**Valuation Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The valuation methodology complies with applicable underwriting guidelines and the value is supported within 90% of the original appraisal by the first third party valuation product. The appraisal was performed on an "as-is" basis and the property is complete and habitable at origination. The appraiser was appropriately licensed and used GSE approved forms. |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The valuation methodology does not meet applicable published guidelines for the program. <br> The value is not supported within 90% of the original appraisal by the first third party valuation product but a second third party valuation product is provided and does support original appraised value within 90%.<br>The value is not supported within 90% of the original appraisal by the first third party valuation product; a second third party valuation product is provided and does not support the original appraised value within 90%; a third party value reconciliation product is then provided which reconciles the appraisal, first, and second valuation products, and supports within 90% of the appraisal. When a reconciliation supports the appraisal, first and second valuation products, the lower of the appraised value, purchase price for purchases, and reconciliation value will be used to establish lending value.<br>The appraisal was performed on an "as-is" basis and the property is complete and habitable. The appraiser was appropriately licensed and used GSE approved forms.  |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The valuation methodology does not meet every applicable published guideline for the program. The value is not supported within 90% of the original appraisal by any of the third-party valuation products or the reconciliation. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;The file was missing the appraisal or there was not sufficient valuation documentation to perform a review. |

---

## Exhibit 99.2

[Angel Oak Mortgage Trust I, LLC ABS-15G](aomt-abs15g.htm)

**Exhibit 99.2**

---

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| **Loan Number** | **Loan ID** | **Last Name** | **Note Date** | **Original Loan Amount** | **QM Status** | **ATR Status** | **Compliance Exceptions** | **Credit Exceptions** | **Property Valuation Exceptions** | **Compensating Factors** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (Moody's)** | **Final Property Valuation Grade (Moody's)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** | **Initial Property Valuation Grade (Fitch)** | **Final Property Valuation Grade (Fitch)** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (KBRA)** | **Final Property Valuation Grade (KBRA)** |
| 2025HB22482 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22492 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22317 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22646 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22422 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Name Discrepancy- <br>The Non-Borrowing Spouse's name on page XXX of Security Instrument is inconsistent with spelling on the signature line on page XXX and Trustee's Deed dated XXX.<br>Response XXX (XXX XXX)<br> The documentation provided is not sufficient to cure the finding. A corrected g. 1 of the Mortgage has been provided. Please provide a copy of the recorded Mortgage or a Lender Attestation letter that pg.1 of the Mortgage was corrected prior to the Mortgage being sent for recording. (Upheld)<br>Response 2 (10/31/2024 3:25PM)<br> The documentation provided is not sufficient to cure the finding. The corrected pg. 1 of the Mortgage has been provided; however, the changes have not been initialed by the borrower. The Lender Attestation letter cannot be accepted based on it is a indication to fix not a correction and the borrower needs to be aware of the changes. Please provide an updated Mortgage with the changes initialed by the borrower. (Upheld)<br>Response 3 (12/23/2024 2:15PM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB22469 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22485 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22367 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22395 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22337 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22332 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22425 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22386 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22316 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is not supported within a XXX% variance- <br>The AVM did not support the value within a XXX% variance.<br>Response XXX (XXX)<br> The second AVM provided supports the origination value within a XXX% variance. (Resolved)<br>**  |  | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| 2025HB22453 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22491 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The co-borrower';s income is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22377 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22341 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22347 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22329 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22366 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22396 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22421 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22435 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22352 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22410 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22343 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22403 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22320 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22408 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22462 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22423 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22350 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22417 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22364 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22494 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22472 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22354 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22487 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22418 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22319 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22448 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22490 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22478 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22420 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22433 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Trust Missing- <br>Title to the Property is held in a Trust, but the Trust Document is missing. Unable to determine if signatures on the Security Instrument are accurate.<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22447 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22373 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22399 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22543 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Non-Borrowing Spouse/Missing- <br>The Security Instrument was not executed by the spouse/non-borrower.<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) XXX - Non-Borrower/Missing- <br>The file contains no evidence that the Right to Cancel was provided to the non-borrower/spouse.<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22461 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22344 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22432 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22486 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22342 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22690 |  | XXX | XXX | XXX |  |  | **(Clear) XXX - Non-Borrower/Missing- <br>The file contains no evidence that the Right to Cancel was provided to the non-borrower (XXX).<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The non-borrower (XXX) signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22369 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22488 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB22687 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22444 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22695 |  | XXX | XXX | XXX |  |  | **(Clear) Federal - XXX (High Cost)/Points & Fees- <br>The loan failed the high-cost mortgage (XXX) points and fees threshold test due to the following: The loan amount is $XXX or more, and the transaction's total points and fees is $XXX, which exceeds XXX% of the total loan amount of $XXX. The following points and fees were included in the calculation: Loan Origination $XXX and Mortgage Broker Fee $XXX.<br>Response XXX (XXX)<br> The loan amount was $XXX, the total points and fees did not exceed XXX% of the loan amount. (XXX)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22419 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22409 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22464 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22684 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Name Discrepancy- <br>The Vested Interest on the Security Instrument is inconsistent with the Title Report. The Security Instrument reflects the Borrower only whereas the Title Report reflects the prior Vested Interest was the Borrower and Co-Borrower as husband and wife. The loan file does not contain a transfer deed to support the change in Vested Interest.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>Response XXX (XXX)<br> The information provided is not sufficient to cure the finding. The XXX Property report in the loan file shows the property vested interest in the names of both the husband and the wife. The wife is required to be on the Mortgage or a Quit Claim /Warranty Deed removing her from the property is required. (Upheld)<br>(Clear) Security Instrument - Incomplete- <br>The Security Instrument (Mortgage/Deed of Trust) is incomplete: The Co-Borrower did not execute the Security Instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22683 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Explanation and corrected data tape is sufficient. (Resolved)<br>Response 1 (XXX)<br> The mortgage payment is $XXX which is the amount delivered as the XXX payment. Please clarify if the mortgage payment was incorrectly included in the installment payments and provide an accurate data tape reflecting all payments. Please also provide an explanation if an error occurred. (Upheld)<br>Response XXX (XXX)<br> The finding is valid. The data was delivered indicating the monthly payment XXX mortgage is $XXX and installment trades as $XXX. Documents provided at rebuttal reflect the mortgage payment if $XXX. It appears the mortgage payment is inaccurately reflected in the instalment trades column of the data. Please provide a data tape reflating the correct XXX payments and monthly XXX mortgage payment. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22436 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22378 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22326 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22333 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22481 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22452 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22353 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22484 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22475 |  | XXX | XXX | XXX |  |  | **(Clear) Rescission Test- <br>The loan closed on XXX, the rescission end date was XXX and the loan funded on XXX. The borrower was not provided XXX business days to rescind the transaction.<br>Response XXX (XXX)<br> If rescission is re-opened, it will be required to be provided to all borrowers that have the right to rescind. Please provide RTC and new XXX day recession period to all XXX borrowers. (Upheld)<br>Response XXX (XXX)<br> The finding can be resolved once the new rescission period has ended. (Upheld)<br>Response XXX (XXX)<br> The new rescission period has expired. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22351 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22371 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22346 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22338 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22459 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22384 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22424 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22404 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22391 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22382 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22470 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22693 |  | XXX | XXX | XXX |  |  | **(Clear) Note - Missing Signature- <br>The Note was not fully executed by the borrower.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation provided is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22387 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22397 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22372 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Plaid from co-borrower now reviewed. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22460 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22321 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22639 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The co-borrower is not included on page XXX of XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>Response XXX (XXX)<br> The documentation provided is not sufficient to cure the finding. The corrected XXX page of he Mortgage has been provided to include both names and has been initialed by both parties. However, there is evidence the Mortgage was previously recorded and evidence the corrected Mortgage has been re-recorded is required. (Upheld)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22489 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22694 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Non-Borrowing Spouse/Missing- <br>Title reflects that both borrower and spouse are on title, however the mortgage was only vested in and signed by the borrower.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>Response XXX (XXX)<br> The documentation provided is not sufficient to cure the finding. The corrections were made to the mortgage and spouse has signed, however the borrower will need to sign the updated copy since the information on it has changed. (Upheld)<br>(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not list who appeared before them.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22450 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22315 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22445 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22362 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22412 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22407 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22479 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22476 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22405 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22477 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22428 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22334 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22440 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22406 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22324 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22431 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22376 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22379 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22322 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22496 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22640 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Please provide a corrected data tape and a list of XXX (Bank name and payment amount) included in the Monthly payment XXX mortgage column. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> Additional $XXX annual rental received. DTI still exceeds XXX%. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22454 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22318 |  | XXX | XXX | XXX |  |  | **(Clear) State Rules Violation- <br>This loan failed the points and fees threshold test. (XXX) (XXX definition "XXX"). The loan is a consumer credit transaction secured by the consumer's principal dwelling, and The total points and fees, as defined under XXX, excluding the greater of the conventional prepayment penalty or up to XXX bona fide discount points, which total $XXX, exceed the greater of XXX% of the total loan amount $XXX. Fees included in the test: loan origination $XXX; mortgage broker in-direct fee $XXX, e-recording fee $XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B |
| 2025HB22691 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>(Clear) FEMA- <br>A PDI was received on 10/21/2024 reflecting no damage.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22383 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22681 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22688 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22323 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22349 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22441 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22327 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as XXX. The loan file is missing income documents for the borrower. The loan file contains a XXX XXX Income report; however, it reflected no income. There is no way to determine if the borrowers meet the DTI requirements.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22449 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22451 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22495 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22380 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22473 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22385 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22370 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22493 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22497 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22686 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page XXX of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page XXX of the mortgage.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22415 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22480 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22331 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22689 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Signature Discrepancy- <br>The mortgage listed XXX as the borrower but the documents were signed as XXX. The name affidavit in the file did not state that XXX and XXX are XXX in the same person.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Note - Signature Discrepancy- <br>The note listed XXX as the borrower but the documents were signed as XXX. The name affidavit in the file did not state that XXX and XXX are XXX in the same person.<br>Response XXX (XXX)<br> Finding voided. (Void)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22381 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22471 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22335 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22463 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22548 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was not supported. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income from paystubs was already included through XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22507 |  | XXX | XXX | XXX |  |  | **(Clear) ROR - Other- <br>There are additional findings regarding the Recession Notice. The spouse signed the Right to Cancel stating that they wish to cancel the transaction. Truth in Lending Act (Regulation Z) XXX(XXX), (a)(XXX)<br>Response XXX (XXX)<br> The documentation provided is not sufficient to cure the finding.The Updated ROR was issued on XXXand the borrower has until midnight on XXX to rescind. The exception cannot be resolved until the recession period ends. (Upheld)<br>Response XXX (XXX)<br> The re-opened rescission expired midnight on XXX clearing the exception. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22502 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22434 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22474 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22411 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22536 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22446 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22457 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22330 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22402 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22465 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22328 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22363 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22430 |  | XXX | XXX | XXX |  |  | **(Open) State Testing - Grace Period Test- <br>This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of (XXX) allows for a minimum (XXX) day grace period, the loan has a (XXX) day grace period. The loan fails the grace period test by (XXX) days.<br>(Open) State Testing - Late Fees Test- <br>This loan failed the late fees test. The loan has late fees that do not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of (XXX) allows for a maximum (XXX%) late fee, the loan has a (XXX%) late fee. The loan fails the late fees test by (XXX%).<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB22505 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22467 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22458 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22455 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22442 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22390 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22392 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22414 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22416 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22498 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22388 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22340 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22400 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22361 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22345 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22438 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22360 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22393 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22339 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22356 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22456 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22374 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22375 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22466 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22398 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22348 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22365 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22355 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22429 |  | XXX | XXX | XXX |  |  | **(Clear) State Testing - Prohibited Fees- <br>The loan failed the Maryland prohibited lender fees test. This test includes the following fees:This loan is a secondary mortgage loan. (XXX)The loan is a secondary mortgage loan as defined in the Commercial Law Article §XXX, due to all of the following findings: The loan is secured by real property; and The loan is secured by the borrower's primary or secondary dwelling, or is an investment property; and The loan is for a dwelling for not more than four families. For information on commercial loans as they relate to secondary mortgage loans, please see the XXX Credit Regulations Secondary Mortgage Loan Alert below.The loan fails the prohibited fees test by $XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB22358 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22437 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22389 |  | XXX | XXX | XXX |  |  | **(Clear) State Disclosure - XXX Tangible Net Benefit Disclosure/Missing- <br>The XXX Tangible Net Benefit Disclosure is Missing. Required for all mortgage loans to evidence that the loan is beneficial to the borrower. XXX Mortgage Loan Originator Licensing and Mortgage Company Registration ActColo. Rev. Stat. Ann.XXX.XXX. Code Regs. ' XXX, Rule XXX, XXX Colo. Code Regs. ' XXX<br>Response XXX (XXX)<br> Finding voided. (Void)<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file contains XXX and XXX XXX tax returns reflecting a loss. The loan file is missing income documentations to support the income.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22503 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB22394 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22368 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22501 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22504 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22500 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22401 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22427 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22357 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22413 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22359 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22426 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22439 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22443 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22336 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Co-Borrower XXX report received which supported income of $XXX. The reviewed DTI is XXX% which is within guideline thresholds. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22325 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22499 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22549 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22569 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22516 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22568 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22577 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22682 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The borrower and non-borrower's signatures were missing on the XXX rider.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22600 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page XXX of XXX is missing the names acknowledged by the notary.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22517 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22506 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22514 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22538 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22566 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22520 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22531 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22565 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22562 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22541 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22508 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22570 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22525 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22523 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22521 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22546 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22563 |  | XXX | XXX | XXX |  |  | **(Open) State Testing - Grace Period Test- <br>This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a minimum XXX day grace period, the loan has a XXX day grace period. The loan fails the grace period test by XXX days.<br>(Open) State Testing - Late Fees Test- <br>This loan failed the late fees test. The loan has late fees that do not conform to the requirements for the lender's license type in the state where the property is located.' The state regulation of XXX allows for a maximum XXX% late fee, the loan has a XXX% late fee.' The loan fails the late fees test by XXX%.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB22522 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22540 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22513 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22574 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22537 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22575 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22532 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22544 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22515 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22591 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the non-borrower was not reflected under the notary acknowledgment section on page XXX of the security instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22552 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22530 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22579 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22557 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22553 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22572 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22567 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22571 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22547 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22578 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22573 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22576 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22518 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22535 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22533 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22519 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22550 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22527 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22588 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22511 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22580 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22551 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22524 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22558 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22526 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB22510 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22581 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22509 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22561 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22564 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22583 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22556 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22586 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22585 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22560 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22545 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22582 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22529 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22559 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22589 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22539 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22542 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22555 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22512 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22534 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22584 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22554 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22528 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22587 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22602 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22611 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22601 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22593 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22605 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22608 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22606 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22598 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22603 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22592 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22609 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22613 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22612 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22590 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22607 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22595 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22596 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22597 |  | XXX | XXX | XXX |  |  | **(Open) XXX Initial/Early Disclosure - Late- <br>There is no evidence that the Initial XXX Disclosure was provided to the borrowers within XXX business days of application.<br>(Open) XXX Brochure - Late- <br>There is no evidence in the file that the home equity brochure entitled What You Should Know About XXX of Credit (or a suitable substitute) was provided to the borrowers within XXX business days of application. Truth In Lending Act (Regulation Z) XXX<br>Response XXX (XXX)<br> The executed Mortgage provided in rebuttal does not address defect. (Upheld)<br>Response XXX (XXX)<br> Client acknowledges<br>(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties.<br>Response 1 (01/31/2025 1:40PM)<br> The Mortgage provided in the loan file is not executed by either party. Please provide executed Mortgage for review. (Upheld)<br>Response 2 (02/04/2025 1:08PM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22594 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22610 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22604 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22599 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22692 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The borrower and non-borrower's signatures were missing on the XXX Home Rider.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22632 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22619 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22615 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22666 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22651 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22655 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22617 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22641 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22650 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22633 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22638 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22631 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22614 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22620 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22647 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the person who personally appeared before the Notary is missing for the Borrower.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22663 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22662 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22659 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22648 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22661 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22649 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22654 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22618 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22656 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22652 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22665 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22657 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22664 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22660 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22636 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22623 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22658 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22621 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22635 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22643 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22676 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22673 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The name of the borrower who personally appeared before the notary is missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22625 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Years of homeownership | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22622 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22634 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22628 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22669 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22630 |  | XXX | XXX | XXX |  |  | **(Clear) State Rules Violation- <br>This loan failed the high-cost home loan points and fees threshold test. (XXX, XXX.), (XXX, XXX.). The total points and fees of this loan, which are $XXX, exceed one of the following thresholds based on the total loan amount, which is $XXX. Either the total points and fees exceed XXX% of the total loan amount if the total loan amount is $XXX or more.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22627 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22672 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22645 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22668 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22637 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22674 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22679 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22644 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22675 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22680 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22642 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22677 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22653 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22629 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22624 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22670 |  | XXX | XXX | XXX |  |  | **(Clear) State Rules Violation- <br>This loan failed the high-cost home loan points and fees threshold test. (XXX.), (XXX.). The total points and fees of this loan, which are $XXX, exceed the following threshold based on the total loan amount, which is $XXX. The total points and fees exceed XXX% of the total loan amount if the total loan amount is $XXX or more.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22678 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22626 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22667 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22671 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21707 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21764 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21756 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21736 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, XXX Credit Score, XXX years XXX months home ownership | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21768 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21743 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21722 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21731 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21783 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21799 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Prohibited Fees- <br>The loan failed the XXX prohibited lender fees test. This test includes the following fees: Origination Point. The loan fails the prohibited fees test by $XXX. The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (XXX(a)).<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21790 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21781 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing- <br>The loan failed the origination fee test (XXX) and the discount fee test. (XXX). The loan has an origination fee that is greater than XXX% of the loan's principal.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21775 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21785 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21795 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21737 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21773 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21708 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21717 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21745 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21794 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21706 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21792 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21784 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21725 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21779 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21741 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21728 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21749 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21791 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21744 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21730 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21755 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the co-borrower reflected income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21729 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21718 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21762 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21798 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21753 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21732 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21782 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21772 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21727 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21714 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21735 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21759 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21742 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21721 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21797 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21748 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21788 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21776 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21774 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21780 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21733 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21758 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21766 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Note - Address Discrepancy- <br>The property address on the Note is inconsistent with the Property Detail and Title provided in the loan file. The street name is spelled incorrectly.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Property Address Discrepancy- <br>The property address on the Security Instrument is inconsistent with the Property Detail and Title provided in the loan file. The street name is spelled incorrectly<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21752 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21786 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation is sufficient. The DTI is XXX% when including the XXX payment in the debts. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21800 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) State Disclosure - XXX Loan Interest and Fees Preclosing Disclosure/Missing- <br>The XXX Loan Interest and Fees Preclosing Disclosure is Missing. Required to be provided in connection with a XXX Loan. XXX Constitution - XXX Loan Provisions Tex. Const. art. XVI, 'XXX. Admin. Code ' XXX<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) State Disclosure - XXX Fair Market Value of Homestead Property Acknowledgement/Missing- <br>The Fair Market Value of Homestead Property Acknowledgement (Affidavit of Fair Market Value) is Missing. Required to be provided in connection with a XXX Loan. Texas Constitution - Home Equity Loan ProvisionsTex. Const. art. XVI, ''XXX<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21738 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21747 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21739 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21715 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21724 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21726 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21778 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21796 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21750 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21793 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21754 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21713 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21765 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21769 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21771 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21705 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21723 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21789 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21734 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21703 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21709 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21760 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22068 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The trust date listed on page XXX is incorrect. According to the trust documents, the correct date is XXX however the Security Instrument reflects XXX. This discrepancy also appears on the Trust Acknowledgement and the Trust Rider.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21702 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21711 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21751 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21757 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21740 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21746 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21719 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21712 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21761 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21787 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21716 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21770 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21704 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21720 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21767 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21763 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21710 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21777 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21844 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21909 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21842 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21872 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21877 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21925 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21868 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21939 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21840 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21829 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21890 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21929 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21813 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21851 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21812 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21907 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21816 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21802 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21828 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21833 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21831 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21874 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21834 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21876 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21850 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21902 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21916 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21863 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21886 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21887 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21893 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21937 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21859 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21804 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21832 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21870 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21882 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21811 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21860 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21919 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21836 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21911 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21879 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21820 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21933 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21810 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21803 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21923 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21906 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21841 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21935 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21853 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21938 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21867 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21848 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21807 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21830 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21855 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21865 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21806 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21883 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21931 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21940 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21875 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21897 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21839 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21918 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21914 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21825 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21924 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21821 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21898 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21894 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21814 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21885 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21827 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21819 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21941 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21900 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21896 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21928 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21904 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21889 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21871 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21921 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21903 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21927 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21873 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21861 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21926 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21910 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21815 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21899 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21805 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21862 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21866 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21895 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21856 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22069 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name acknowledged by the notary is missing on page XXX of XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21801 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21826 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21908 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21845 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21884 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21847 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21915 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21864 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21852 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21934 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21869 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21930 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21808 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21881 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21858 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21892 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21942 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21913 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21936 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21854 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21824 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21878 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21888 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21822 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21843 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21922 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21846 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21809 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it is not for the borrower or file. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21817 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21837 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21835 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21932 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21943 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21901 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21917 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21823 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21891 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21905 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21920 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21838 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21857 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21912 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21880 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21818 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21849 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21994 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22038 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21962 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21956 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21986 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22039 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21964 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22043 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22048 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21987 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22071 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) XXX - Other- <br>The guidelines require a XXX% minimum draw. The data was delivered with a loan amount of $XXX and initial draw of $XXX, which does not meet a XXX% draw. It should also be noted; the XXX agreement also confirms an initial advance of $XXX.<br>Response XXX (XXX)<br> Exception granted by investor. (Waived)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX FICO, XXX% CLTV | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB22025 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21971 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21977 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22034 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22051 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22001 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22000 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21951 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22040 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22028 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22031 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22020 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21995 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22019 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22029 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21944 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21998 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21958 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21947 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22067 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21992 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22002 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21952 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21972 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22072 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The borrower names acknowledged by the notary are missing on page XXX of XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21975 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22015 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22056 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22058 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21963 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22052 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22044 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22054 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22008 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22032 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21978 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21985 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21968 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21983 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21990 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21954 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22011 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22007 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22021 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22050 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22014 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22003 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22016 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21950 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22042 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22026 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21976 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21980 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22046 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22024 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22061 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21981 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22041 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22004 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21982 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21974 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22053 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21957 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21988 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22047 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22066 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22059 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22065 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22060 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22033 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22049 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22030 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21999 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22037 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21969 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22064 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21979 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21948 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21989 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22017 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21966 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22010 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21959 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22057 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21997 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21945 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22022 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21996 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21970 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21967 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21965 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21949 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22070 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) XXX - Lien Position- <br>The data was delivered indicating the subject loan is a XXX; however, documents in the loan file reflect the lien position is a XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21946 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22036 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22063 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21973 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21984 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22027 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22018 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22023 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21953 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21960 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22055 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22012 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21991 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22013 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22062 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21961 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21993 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21955 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22006 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22009 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22005 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22035 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22045 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22172 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22269 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The co-borrower XXX signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22161 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22094 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22147 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22101 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> It is acknowledged that the mortgage is paid from XXX; however, both XXX and XXX are on the mortgage statement. The borrower XXX is equally responsible for the payment and they have the same last name. (Upheld)<br>Response XXX (XXX)<br> Upon further review, the guide indicates the first mortgage can be excluded if documentation confirms that someone else has paid the mortgage for at least the prior XXX months. (Resolved)<br>Response XXX (XXX)<br> If XXX is a non-occupant co-borrower and pays the mortgage for XXX, the occupant, how does that relieve XXX from financial responsibility. It is not documented that this will continue in perpetuity. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22079 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22235 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22218 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income is missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22240 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22102 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22215 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22242 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22163 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22139 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22162 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22193 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22184 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22195 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22128 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22108 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22213 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22253 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22201 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22095 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22228 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22211 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22075 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22259 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument is incomplete: Notary doesn't state who appeared before them<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB22244 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22141 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22140 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22105 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22103 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22196 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22084 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22222 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22164 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22143 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22136 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22251 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22092 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22099 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22168 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22112 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22182 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22083 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22170 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22231 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22086 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22212 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22255 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22267 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Rider/Addendum- <br>The following referenced Rider is missing: XXX Rider<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The subject property is located in a XXX; however, the XXX rider box on page XXX was not accurately marked.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22219 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, over $XXX monthly disposable income XXX credit score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22183 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22189 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22156 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22119 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22234 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22121 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Note - Address Discrepancy- <br>The property address on the Note is inconsistent with the Property Detail provided in the loan file. The street name is spelled incorrectly.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The property address is inconsistent with the Property Detail provided in the loan file. The street name is spelled incorrectly.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22076 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22177 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, DTI below XXX%, XXX credit score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22247 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22148 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22250 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22106 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB22155 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22258 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22127 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22254 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22089 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrowers are not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22146 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22223 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22169 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22241 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22198 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22165 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22152 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Rescission Test- <br>The loan closed on XXX, the rescission end date was XXX and the loan funded on XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22080 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22137 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22206 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22157 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22154 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22249 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22227 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22252 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22135 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22114 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22179 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22194 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22233 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22122 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22159 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22104 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22167 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22245 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22149 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22207 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgment for the non-borrower spouse is missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22248 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22176 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22133 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22262 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22082 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22192 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22205 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22116 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22264 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22158 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page XXX of the Security Instrument did not reflect whether there has been a change in the borrowers' XXX XXX since acquiring interest in the property.<br>Response XXX (XXX)<br> Finding voided.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22174 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22132 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22115 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22110 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22204 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22124 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22111 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22126 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22181 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22166 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22188 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22173 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22120 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22209 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22125 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22180 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22187 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22261 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22199 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22098 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22214 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22256 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22093 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22265 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22226 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22078 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22260 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22090 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22107 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22151 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22113 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22202 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, DTI below XXX%, over $XXX monthly disposable income | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22077 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22203 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22208 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22171 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22142 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22117 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22257 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22239 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income is missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB22134 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22200 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22129 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22153 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22263 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22186 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22237 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22091 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22118 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22238 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22217 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Prohibited Fees- <br>The loan failed the XXX prohibited lender fees test. This test includes the following fees: Origination fee. The loan fails the prohibited fees test by $XXX. This loan failed the lender fees test due to one of the following findings: (XXX; XXX), (g)) The loan is a first lien XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (XXX)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB22160 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22123 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22236 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22216 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22268 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Signature Discrepancy- <br>The date of the revocable trust shown as XXX on page XXX of the mortgage, where the Borrowers/Trustees signed, does not match the trust date of XXX listed on page XXX of the mortgage and within the Trust documents.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB22087 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22230 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22178 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22229 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22232 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22138 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22150 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income is missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22073 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22085 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22088 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22144 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22197 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22185 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22096 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22224 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22220 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22175 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22145 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22074 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22246 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22130 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22266 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The co-borrower XXX signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22081 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22225 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22190 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Rider/Addendum- <br>The following referenced Rider is missing: XXX<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Incomplete- <br>The security instrument was not completed accurately. The subject property is located in a XXX; however, the XXX rider box on page XXX was not property marked.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22243 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22210 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, DTI below XXX%, XXX credit score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22100 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22109 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22191 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22221 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22131 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22097 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20020 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20092 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20054 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20004 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20094 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20036 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20073 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20096 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20042 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20051 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20118 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Federal - XXX(High Cost)/XXX- <br>This loan failed the high-cost mortgage XXX threshold test due to the following finding: (12 CFR §1026.32(a)(1)(i)(A), (C) The loan is secured by a XXX transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR §1026.32(a)(3) XXX%, exceeds the Average Prime Offer Rate (XXX%) by more than XXX%.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B |
| 2025HB20080 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20102 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20114 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20062 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20034 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20810 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Rider/Addendum- <br>The following referenced Rider is missing: XXX<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The subject property is located in a XXX; however, page XXX was not accurately marked.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20124 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20027 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20081 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20063 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20106 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20103 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20126 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20066 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20070 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 2 (XXX)<br> Documentation is sufficient. (Resolved)<br>Response 1 (XXX)<br> Referenced Social Security was included. Please provide a breakdown of all income sources and calculations used to qualify. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20090 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20009 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20104 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20048 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20079 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20127 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20064 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20120 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20030 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20091 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20032 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20076 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20123 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20043 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20044 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20061 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20111 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20108 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20035 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20037 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20088 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20116 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20016 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20003 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20085 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20115 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20107 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20110 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20015 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20084 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20125 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20095 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20011 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20099 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20065 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20083 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20119 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20113 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20031 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20013 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20089 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20121 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20026 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20060 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20023 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20025 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21247 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20122 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20010 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20128 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20055 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20105 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20028 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20041 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20006 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20058 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20047 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20093 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20039 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20005 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is the owner occupant and the mortgage statement reflects her as responsible. It appears non-occupants are currently paying the mortgage. This does not relieve her from financial responsibility. (Upheld)<br>Response XXX (XXX)<br> Evidence that the debt is paid by someone else for more than XXX months was provided. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20098 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20001 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20002 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20057 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20100 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20071 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20029 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20038 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20007 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20074 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20101 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20072 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20075 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20129 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Rider/Addendum- <br>The following referenced Rider is missing: XXX<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The subject property is a XXX; however, page XXX of XXX was not accurately marked.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Note - Address Discrepancy- <br>The property address on the Note is inconsistent with the Title/legal description provided in the loan file. The unit# is missing.<br>Response XXX (XXX)<br> The referenced documentation was not received. (Upheld)<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The property address on the Mortgage is inaccurate, the unit# is missing on page 1.<br>Response 1 (07/21/2025 2:27PM)<br> The referenced documentation was not received. (Upheld)<br>Response 2 (07/22/2025 11:40AM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20046 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20014 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20059 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20086 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20117 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20087 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20097 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20021 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20068 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20017 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20018 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20019 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20050 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20024 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20049 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20112 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20056 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20045 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20052 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20077 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20022 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20033 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20012 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20067 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20078 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20082 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20040 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20008 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20053 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20069 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  | XXX% DTI, XXX Credit Score, XXX years home ownership | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB20109 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20172 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20268 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20213 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20241 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20167 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20281 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20169 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20253 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20145 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20280 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20272 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20159 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20285 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20138 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing- <br>This loan failed the lender fees test due to one of the following findings: (XXX); XXX(a), (g)). The loan is a XXX home equity line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (XXX). This test includes the following fee: Loan Origination $XXX.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20196 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20260 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20270 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20206 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20250 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20214 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20233 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21532 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20229 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20186 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20205 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20247 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20232 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20238 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20197 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20279 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20178 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20161 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20144 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20254 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20244 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the non-borrower was not reflected under the notary acknowledgment section on page XXX of the security instrument.<br>Response XXX (XXX)<br> The information provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20179 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20198 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20248 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20243 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20181 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20220 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20174 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20168 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20218 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20286 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20261 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20137 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20265 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20225 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20274 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20212 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20240 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20273 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20216 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20223 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20226 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20162 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20275 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20263 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20166 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20255 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20194 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20134 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20201 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20154 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20227 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20185 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20237 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page XXX of the security instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20245 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20193 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20164 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20211 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20163 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20160 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20152 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20257 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20180 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20236 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20209 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20158 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20191 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20151 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20219 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20230 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20222 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20192 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20264 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20188 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20256 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20246 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20251 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20149 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20249 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20271 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, XXX Credit Score, XXX months reserves | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20276 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20140 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20195 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20282 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20239 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20277 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20156 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20269 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20171 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20133 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20469 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20228 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20184 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20283 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20203 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20132 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> XXX mortgage does not appear to be included with the XXX mortgage. (Upheld)<br>Response 2 (XXX)<br> Please provide corrected data tape and XXX. (Upheld)<br>Response 3 (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20135 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20235 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20224 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20262 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20208 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20142 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20259 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20266 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20210 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20146 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20143 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20157 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20190 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20139 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20242 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20187 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20130 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The Security Instrument was not fully executed by all required parties. XXX XXX was listed on page XXX but the signature was not notarized.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20258 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20183 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20231 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20252 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20147 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgement is missing for the borrower, the non borrowing spouse and XXX of XXX of the non borrowers.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20141 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20175 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20204 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20215 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20176 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20221 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20136 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20148 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20155 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20234 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20200 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20202 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20182 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20189 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20177 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20173 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20199 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20207 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20165 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20150 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20284 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20131 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20170 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20153 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20267 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20217 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20278 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20329 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20357 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20420 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20366 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20364 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20386 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary did not acknowledge the Non-Borrowing Spouse.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20340 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20401 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20352 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20384 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20422 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20305 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20294 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20433 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20355 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20343 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20350 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20411 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20363 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20444 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20341 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20362 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20438 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20300 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20291 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20318 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20311 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20353 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20404 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20331 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20382 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20412 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20380 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20392 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20442 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20458 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20319 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20460 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20324 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20455 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20416 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20387 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20293 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20426 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20373 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20360 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20410 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20424 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20394 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20368 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20344 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20338 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20406 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20371 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20403 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20367 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20289 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20459 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20450 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20295 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20309 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20465 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20302 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20290 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20303 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was executed by the borrower's spouse. The file does not contain evidence that the spouse's signature was notarized.<br>Response XXX (XXX)<br> The referenced documentation was not received. Please provide for review. (Upheld)<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20337 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20326 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20402 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20447 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20383 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20330 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20441 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20332 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20440 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20445 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20389 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20365 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20457 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20418 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20336 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20388 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20432 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20301 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20414 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20398 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20320 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20298 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20327 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20345 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20306 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20466 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20310 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20451 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20462 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20437 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20296 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20435 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20314 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20453 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20397 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20315 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20393 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20399 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20287 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20381 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20349 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20408 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20328 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20427 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20396 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20376 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20359 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20370 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20297 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20354 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, XXX Credit Score, XXX years home ownership | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20436 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20446 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20333 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing- <br>This loan failed the lender fees test due to the following finding: (XXX); XXX), (XXX)) The loan is a XXX home equity line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (XXX).<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20391 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20431 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20346 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20428 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20347 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20372 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20316 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20430 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20413 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20322 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20317 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20423 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20339 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20400 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20448 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20375 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20417 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20452 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20461 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20348 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20307 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20419 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20405 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20377 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20358 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20323 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20439 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20335 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20385 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20308 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20288 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20361 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20429 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20415 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20454 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20390 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20467 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20456 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20425 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20468 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20369 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20407 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20374 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20356 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20443 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20342 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20395 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20304 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20379 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of both Borrower and Co-Borrower who personally appeared before the Notary is missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20325 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20378 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20421 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20312 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20409 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20313 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20464 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20463 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20321 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20434 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20299 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20449 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20334 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20351 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20292 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20554 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20594 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20642 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20520 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20521 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20559 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20614 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20503 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20533 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Rules Violation- <br>This loan failed the threshold loan APR test. (Cook Cty., IL XXX "XXX" (XXX)). The APR of the loan exceeds by more than XXX percentage points in the case of a first lien mortgage, or by more than XXX percentage pointsin the case of a junior mortgage, the yield on Treasury securities having comparable periods of maturity to the loan maturity as of the XXX day of the month preceding the month in which the application is received.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20586 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20572 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20582 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit XXX in the loan file dated the same date as closing. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20574 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20628 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20584 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20812 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response 1 (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20639 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20626 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20819 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response 1 (XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20561 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20541 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20592 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20643 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20822 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The XXX reflects the name as "XXX" however the PreviousXXX and the Legal description list the XXX name as "XXX".<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20635 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20542 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20540 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20511 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20629 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20548 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20597 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20523 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20581 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20617 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20825 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The notary section reflects the Coborrower's name twice on both acknowledgements instead of the borrower's name.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20472 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20484 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20593 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20578 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20621 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20634 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20619 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20525 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20482 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20518 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20599 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20821 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20632 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20589 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Schedule C Analysis worksheet; however, the loan file does not contain the income documents to verify the worksheet. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> The application date was XXX. XXX and XXX tax returns received. Either a XXX tax extension or the XXX tax return is required. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20537 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20604 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20583 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20500 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Appraisal - Other- <br>The guidelines reflect "all loans in Texas greater than XXX% CLTV are not eligible for an XXX and require a XXX". The data was delivered indicating the property is in XXX, the CLTV is XXX% and the value type is XXX, which is not an eligible valuation product. A XXX was required.<br>Response XXX (XXX)<br> Waiver granted by investor. (Waived)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20627 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Appraisal - Other- <br>The guidelines reflect "all loans in Texas greater than XXX% CLTV are not eligible for an AVM and require a XXX". The data was delivered indicating the property is in XXX, the CLTV is XXX% and the value type is XXX, which is not an eligible valuation product. A XXX was required.<br>Response XXX (XXX)<br> Waiver granted by investor. (Waived)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20566 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Program Parameters - Loan Amount- <br>The guidelines require a minimum loan amount of $XXX. The subject loan amount is $XXX, which is below the minimum.<br>Response XXX (XXX)<br> Waiver granted by investor. (Waived)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20524 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20532 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20474 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20492 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20609 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20557 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20510 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resoled)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20483 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is aXXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Please Provide corrected data tape. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20495 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20508 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20487 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it was not for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20560 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX utilizing XXX tax returns. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20538 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20596 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20501 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Business pays first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20509 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20545 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20605 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20547 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20535 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20507 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20504 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20516 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20587 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20813 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20814 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The co-borrower XXX signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20517 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20549 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20811 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20607 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20569 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20815 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20636 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20539 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20633 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20573 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20515 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20620 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The DTI exceeds Originator Guidelines<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20577 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20470 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX income for XXX XXX is missing from the loan file.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20631 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan file is missing Plaid XXX income for one of the borrowers.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20505 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20531 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20570 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20645 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20514 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The Plaid XXX income is missing for the XXX.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20481 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The co-borrower's income is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20522 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20490 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20816 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX., which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20528 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20595 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20603 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20530 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20579 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20601 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB20590 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20546 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20615 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20563 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB20564 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20824 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, XXX mortgager history, primary residence | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB20618 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20567 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20551 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20611 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20550 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20606 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20553 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20534 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20641 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20558 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20480 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20591 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20817 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20543 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20496 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20622 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20479 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20637 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20497 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20512 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20526 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20616 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20486 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20506 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20555 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20544 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20499 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20498 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20598 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20613 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20485 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20552 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20644 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20576 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20527 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20580 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20630 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20477 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20624 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20562 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20519 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20536 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20820 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Name Discrepancy- <br>The Borrower's name on the Security Instrument is inconsistent with the Note. Page one of the Mortgage lists XXX as the borrower which matches the prior mortgage. However, all documents, signatures and identification list the borrower as XXX. The name affidavit does not state that XXX is also known as XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20823 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument and all Riders was not fully executed by all required parties. The co-borrower signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20489 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20475 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20608 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20494 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20478 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20588 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20491 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20610 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resoled)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20600 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is aXXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Please Provide corrected data tape. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20638 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20565 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20612 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it was not for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20571 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX utilizing XXX tax returns. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20476 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20473 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20602 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Business pays first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20513 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20585 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20623 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20471 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20488 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20529 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20568 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20625 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20640 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20818 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20502 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20493 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20575 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20556 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20736 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20804 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20826 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20754 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20795 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20671 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20695 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20703 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20744 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The DTI exceeds Originator Guidelines<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20782 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20702 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX income for XXX XXX is missing from the loan file.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20790 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan file is missing Plaid XXX income for one of the borrowers.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20758 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20753 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20684 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20668 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20659 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The Plaid XXX income is missing for the XXX.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20704 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The co-borrower's income is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20837 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20778 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20722 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Prohibited Fees- <br>The loan failed the XXX prohibited lender fees test. This test includes the following fees:Lender Fee of $XXX The loan fails the prohibited fees test by $XXX .This loan failed the lender fees test due to XXX of the following findings: (XXX(e); XXX(a), (g))The loan is a XXX home equity line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (XXX).<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX., which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20847 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20803 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20662 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20779 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20770 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20721 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20699 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20660 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20707 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20749 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20726 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20850 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20648 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20777 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20857 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately.The security instrument was not completed accurately. The XXX Rider name of development "XXX" is inconsistent with the Legal description and previously recorded XXX XXX name of XXX development "XXX".<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20802 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20783 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20755 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20839 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20808 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20691 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20723 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20715 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20785 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20680 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20805 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20724 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20696 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20656 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20766 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20690 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20714 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20664 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20854 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20769 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20834 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20719 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20700 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20788 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20751 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20710 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20673 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20771 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20796 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20853 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20757 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20838 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20655 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20651 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20760 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20842 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20748 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20786 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20849 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20836 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Business pays first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20716 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20711 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20762 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20737 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20675 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20732 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20781 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20787 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20725 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20745 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20764 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20679 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20750 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20846 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page one of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page one of the mortgage.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20698 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20833 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20840 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20791 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20727 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB20763 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20705 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20661 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20806 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The DTI exceeds Originator Guidelines<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20693 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20761 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX income for XXX XXX is missing from the loan file.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20729 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan file is missing Plaid XXX income for one of the borrowers.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20765 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20666 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20855 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20829 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20735 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The Plaid XXX income is missing for the XXX.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20650 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The co-borrower's income is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20713 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20685 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20776 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX., which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20682 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20794 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20768 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20709 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20740 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20752 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20852 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20801 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20718 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20832 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20800 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20734 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20731 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20738 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20689 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20756 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20830 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20780 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20720 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20772 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20653 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20848 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> Although the Denial is dated prior to the borrower application, it has the same loan number indicating the denial is for the subject transaction. Therefore an LOX would be required. (Upheld)<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20733 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20667 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20741 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20828 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20672 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20798 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20844 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20697 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20692 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20831 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20742 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20678 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20669 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20647 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20712 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20739 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20789 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20683 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20807 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20665 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20746 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20773 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20743 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20674 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20708 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20687 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20686 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20688 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20799 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20663 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20677 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20701 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20730 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20793 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20657 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20835 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Rescission Test- <br>The loan closed on XXX, the rescission end date was XXX and the loan funded on XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20646 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20652 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20841 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20681 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20670 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20845 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20658 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20797 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The DTI exceeds Originator Guidelines<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20759 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20843 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX income for XXX XXX is missing from the loan file.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20774 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan file is missing Plaid XXX income for one of the borrowers.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20717 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20792 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20747 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20706 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20694 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The Plaid XXX income is missing for the XXX.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20676 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The co-borrower's income is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20775 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20654 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20809 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX., which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20851 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20784 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20649 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20728 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20856 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the person who personally appeared before the Notary is missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20767 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20827 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20949 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21009 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20973 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20998 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20972 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20974 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20916 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21011 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20879 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX credit score, XXX% CLTV, $XXX residual income | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20967 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20875 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20888 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20939 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20909 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20870 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20886 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20955 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20986 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20896 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20936 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20965 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20884 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21004 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20883 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20960 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20905 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20989 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20863 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20860 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20894 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20924 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20958 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20927 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20917 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20970 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20951 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20952 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20885 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20997 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20971 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21402 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20981 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20925 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20948 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20959 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20984 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20964 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20880 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20940 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20941 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20954 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20877 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20988 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX income for XXX XXX is missing from the loan file.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20862 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan file is missing Plaid XXX income for one of the borrowers.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20995 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20915 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20871 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21006 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20990 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The Plaid XXX income is missing for the XXX.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20926 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The co-borrower's income is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20912 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20987 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20869 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX., which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20977 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20882 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20861 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20929 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20913 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20982 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B A | A | A B C | A | A B C | A | A B C | A | A B C | A | A B |
| 2025HB21000 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20895 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20945 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20899 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21249 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The borrower signature/notary acknowledgment was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20994 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20969 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20893 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20957 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20868 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21008 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20923 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20996 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21001 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20918 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20966 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20901 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20908 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20947 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20944 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20930 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20902 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20934 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20932 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20942 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20985 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20978 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20980 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21248 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20873 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20911 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20874 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20920 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20878 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20858 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20898 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20903 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20900 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20993 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20897 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20872 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21007 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21010 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20935 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21002 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20991 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20961 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, XXX credit score, $XXX in disposable income | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20983 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20979 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20859 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20976 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20907 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The Plaid XXX income is missing for the XXX.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20922 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The co-borrower was reflected on page XXX; however, did not execute the Security Instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The co-borrower's income is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20865 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20992 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20887 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX., which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21533 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The Vesting only reflects the borrower as XXX", however, per the application, the borrower is married. Additionally, a prior Deed of Trust from XXX reflects the Non-borrowing spouse as vested on title but they are not listed on page XXX of the current Security Instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20937 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The XXX XXX lists the development name as "XXX", which is inconsistent with the previously recorded XXX XXX, where the development is named "XXX XXX".<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20999 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20889 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21003 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20891 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20864 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20938 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20956 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20892 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20968 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21005 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Name Discrepancy- <br>The borrower's last name on the Security Instrument is inconsistent with the Note. Page one of the Security Instrument reflects the last name as "XXX"; however, per the borrower's Photo Identification and Name Affidavit, the correct spelling of the last name is "XXX."<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20876 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20881 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20933 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20963 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20946 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20931 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20953 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20962 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20904 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20919 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20866 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20921 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20943 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20890 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20950 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20906 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20928 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20914 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20867 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% CLTV, XXX credit score, $XXX residual income | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20910 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20975 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21081 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21091 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21012 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument is incomplete: The Notary did not acknowledge the signature of the co-borrower.<br>Response XXX (XXX)<br> The referenced documentation was not received. Please provide for review. (Upheld)<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21144 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21076 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21094 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21037 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21138 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Rules Violation- <br>This loan failed the threshold loan APR test. (Cook Cty., XXX "XXX" (XXX)). The APR of the loan exceeds by more than XXX percentage points in the case of a XXX mortgage, or by more than XXX percentage points in the case of a junior mortgage, the yield on Treasury securities having comparable periods of maturity to the loan maturity as of the XXX day of the month preceding the month in which the application is received. The loan is XXX compliant.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21013 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21029 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21053 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21117 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21180 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) ROR - Not Executed- <br>The Right to Cancel Notice was not signed. The loan file contained a Right to cancel dated XXX; however it was not signed by the borrower. XXX(b), (a)(XXX)<br>Response XXX (XXX)<br> The documentation provided is not sufficient to cure the finding.The Updated ROR for the loan transaction on was issued and the borrower has until midnight on XXX to rescind. The exception can not be resolved until the recession period ends. (Upheld)<br>Response XXX (XXX)<br> There-opened rescission expired at midnight on XXX clearing the exception.(Resolved)<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB21168 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21100 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21123 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21119 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21156 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21121 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21113 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21250 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Signature Discrepancy- <br>The mortgage (and XXX) is in the name of XXX, XXX, and XXX. Only XXX signed the mortgage. Additionally, there is no notary acknowledgement for XXX. A mortgage and rider reflecting all XXX signatures as well as notary verification or all XXX signors is required.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21043 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21054 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21025 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21042 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21107 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21028 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21061 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21143 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21137 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21141 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21045 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21040 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21023 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21044 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21062 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21163 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21153 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21026 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21083 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21161 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21155 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21090 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21093 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21060 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21056 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21148 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21147 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21106 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21068 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21108 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21139 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21104 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21167 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21079 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21030 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21160 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21019 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21136 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21170 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21069 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21038 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21050 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21172 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21070 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21086 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21021 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21078 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21095 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21052 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21126 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21152 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21122 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21099 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21087 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21017 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21018 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21057 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21022 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21149 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21096 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX years homeownership, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21085 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21116 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21150 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21124 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21051 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21035 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21084 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21105 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21157 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21082 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21024 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21159 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21098 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21077 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21127 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21151 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21036 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21020 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21015 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21109 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21142 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21055 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21120 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21103 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21251 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The co borrower's signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21171 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21135 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21134 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21125 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21165 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21067 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21092 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21027 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21058 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21072 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21080 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21032 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21146 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Power of Attorney Missing- <br>There is an individual on the Security Instrument who signed as an agent under a Power of Attorney but there is only one Power of attorney document for the co-borrower. Unable to determine if the Attorney in fact has the right to sign on behalf of the borrower. Please provide the POA for the borrower.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21064 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21154 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21031 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21014 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21066 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21039 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21131 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21033 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21112 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21110 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21166 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21063 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21140 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21145 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21097 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21074 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21164 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21047 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21173 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21175 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21089 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21118 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21101 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21073 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21133 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21065 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21071 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21049 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21016 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21102 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21158 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21169 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21130 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21111 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21129 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21075 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21114 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21128 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21059 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21046 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21034 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21132 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21041 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21162 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21174 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21088 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21048 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21115 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21198 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21273 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower who personally appeared before the Notary is missing on page XXX of the Security Instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21433 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21201 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21194 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21182 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21297 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21284 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21419 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21274 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21413 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21410 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21261 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21429 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21290 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21206 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21189 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There are additional Compliance Findings. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21448 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21417 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21437 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21283 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21258 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21436 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21449 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21196 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21270 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21293 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21407 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21253 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21278 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21414 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21299 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21289 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21409 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21420 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21260 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21295 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21441 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21435 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21432 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21276 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21200 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21427 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21272 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21406 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21405 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21204 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21421 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21424 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21181 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21208 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21262 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21439 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21291 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21450 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21404 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21254 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21209 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21265 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21296 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21286 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21408 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21184 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower's son pays first mortgage. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21185 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21205 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21438 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21271 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21285 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21280 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21256 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21445 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21416 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21193 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21425 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21267 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21451 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21187 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21186 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21197 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21203 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21411 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21255 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not acknowledge the presence and signature of XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21207 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21440 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21447 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21423 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21431 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21444 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21446 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing- <br>The loan failed the origination fee test. (XXX)-(XXX)). The loan has an origination fee (XXX) that is greater than XXX% of the loan's principal.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21443 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21268 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21426 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21252 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21282 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21418 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21263 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21288 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21430 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21190 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21269 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for XXX. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21188 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21298 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21183 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21294 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21281 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21442 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21257 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21415 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21199 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21266 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21192 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21279 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21259 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21264 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21412 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21191 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21403 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21195 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21275 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21452 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21202 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21428 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21422 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21434 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21287 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21292 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21277 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21317 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21328 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21320 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21493 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21478 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21221 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21324 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21330 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21338 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21457 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21472 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21455 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21477 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21308 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21464 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21304 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21332 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21483 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21479 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21215 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21475 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21301 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21211 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21474 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21454 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21487 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21214 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21218 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21337 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21456 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21473 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21329 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21303 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21336 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21459 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21334 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21177 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21491 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) XXX - Late- <br>There is no evidence in the file that the home equity XXX entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within XXX business days of application. Truth In Lending Act (Regulation Z) XXX(e)<br>(Open) HELOC Initial/Early Disclosure - Late- <br>The Initial HELOC Disclosure was not provided to the borrower's within XXX business days of application.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21223 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21322 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21333 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21222 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21300 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21312 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21470 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21482 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21486 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21176 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21325 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21310 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21481 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21306 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21466 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21471 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21178 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21318 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21340 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21484 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21458 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21469 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the non-borrower who personally appeared before the Notary is missing on page XXX of the Security Instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21319 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21315 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the lien position is a first. XXX does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the lien position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21327 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21453 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21335 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21302 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21485 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21321 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21224 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21316 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21331 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21314 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21326 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21468 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21461 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21219 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21492 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21490 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21489 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21480 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21339 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21220 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21307 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21313 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21460 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21463 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21476 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21323 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21467 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21210 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21216 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21311 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21465 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21212 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21462 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21305 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21309 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21217 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21213 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21488 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21365 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21519 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21516 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21379 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21359 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21510 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21368 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21387 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21502 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21398 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21346 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21526 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21503 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21494 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21179 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21529 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21388 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21394 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21230 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21507 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21401 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21364 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21498 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21372 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21366 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21521 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21341 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21399 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21363 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21391 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21509 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21380 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21239 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21369 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21246 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21390 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21244 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21381 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21231 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21342 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21511 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>Security Instrument Incomplete. The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Co-Signer signature and notary acknowledgment are missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21523 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21506 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21345 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21371 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21495 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21234 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21352 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There are additional Compliance Findings. There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 3 | 2 | 2 | 2 | 3 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A C |
| 2025HB21356 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21245 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21236 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21374 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21504 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21501 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21343 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21367 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21546 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The Non-Borrowing Spouse's name suffix, "XXX", is missing from the Notary Acknowledgment section.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>(Open) State Testing- <br>This loan failed the lender fees test due to one of the following findings: The loan is a XXX XXX XXX XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (XXX 24-10(a))<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB21225 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. According to the Trust documentation, the date of the Trust is XXX XXX, XXX. However, the Trust date is incorrectly stated as XXX on the signature pages of the Security Instrument and Riders. Additionally, the XXX page of the XXX and the Acknowledgement also reflects the incorrect Trust date of XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21240 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21373 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Missing Rider/Addendum- <br>The following referenced Rider is missing:XXX Family Rider. Although the loan is for an Owner-Occupied single-family residence, the XXX Family Rider was selected on page XXX of the Security Instrument.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21385 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21361 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21237 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21497 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21512 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21370 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21392 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21354 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21377 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21386 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21233 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21243 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21389 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21393 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21400 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21241 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21517 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21524 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21396 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21499 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21508 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21232 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21229 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21344 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21525 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21378 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21500 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21242 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21520 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21351 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21375 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21514 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21347 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21353 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21349 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21226 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21383 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21348 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21496 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The borrowers' name on page XXX of the Security Instrument is missing. The Vested Interest on the Security Instrument cannot be verified.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21515 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21395 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21513 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21522 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21235 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21539 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The Notary did not acknowledge the Non-borrowing spouse.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21350 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21360 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21357 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21505 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21227 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21238 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21530 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21362 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21358 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21355 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21397 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21571 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the co-borrower whom personally appeared before the Notary is missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21228 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21527 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21384 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21376 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21382 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21518 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21528 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21537 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21538 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21558 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21585 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21575 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21582 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21549 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21652 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21596 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21678 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21592 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21578 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21556 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21554 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21553 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21665 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21587 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21669 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21563 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21650 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21588 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary did not list who appeared before them.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21628 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21595 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21660 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21600 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21657 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21534 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21636 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21627 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21655 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers do not pay first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21675 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21664 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21672 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21638 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The co-borrower's name is missing on the notary acknowledgment.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21609 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21579 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21629 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21555 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21640 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21540 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21622 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21601 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21674 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21548 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21649 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21656 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21542 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The non-borrower name is missing from the notary acknowledgment, page XXX of XXX.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21541 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21550 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The BPO provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21651 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21613 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21645 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21666 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21543 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21676 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21626 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21647 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21619 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) XXX - Other- <br>There are additional findings regarding the Rescission Notice. The primary borrower exercised the right to cancel using the incorrect form, signing the Right to Cancel document issued under the co-borrower's name.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21617 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21607 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21634 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21680 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21679 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21584 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21574 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21569 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21661 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21644 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21597 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21573 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21568 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) XXX - Timing- <br>The funding date XXX is before the third business day following consummation, XXX. The consumer may exercise the right to rescind until midnight of the XXX business day following consummation, delivery of the notice required by XXX or XXX, or delivery of all material disclosures, whichever occurs last. Truth in Lending Act (Regulation Z) XXX(XXX)(v), (a)<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21581 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21535 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21677 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21551 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21643 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21631 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21671 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21577 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21589 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21624 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21639 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21544 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Documents provided do not address the issue. There is a XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21576 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21567 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income.<br>Response XXX (XXX)<br> Documentation is sufficient. (Resolved)<br>Response XXX (XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21612 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21565 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21570 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21536 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21614 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21618 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21603 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21552 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21667 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21598 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21681 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21623 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21620 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21663 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21583 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21593 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21654 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21561 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21547 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21653 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) Compliance Finding - Other- <br>There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21602 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21670 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21659 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21604 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21615 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21646 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21635 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21560 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21648 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21610 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21580 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21673 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21572 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21562 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21616 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21630 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21591 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21611 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21632 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21658 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) State Rules Violation- <br>This loan failed the high-cost home loan interest rate threshold test due to the following findings: (XXX(XXX)) The loan is a home loan; and The interest rate is XXX%, which exceeds the yield of XXX%, as of XXX on the yield on Treasury securities (the Treasury securities having comparable periods of maturity) XXX, plus XXX percentage points.<br>Response XXX (XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21605 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21564 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The XXX XXX is missing.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21641 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21642 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21557 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21599 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21531 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21621 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21594 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21590 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated.<br>Response XXX (XXX)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21586 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21637 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a - XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21566 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21625 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21668 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21633 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21545 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21559 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21606 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21608 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines.<br>Response XXX (XXX)<br> Documentation received is sufficient. (Resolved)<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21662 |  | XXX | XXX | XXX | GQM Exempt - Business Purpose | N/A | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22312 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22313 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22685 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22314 |  | XXX | XXX | XXX |  |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The secondary valuation product supported the original appraised value within XXX%.<br>**  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22468 |  | XXX | XXX | XXX |  |  | **(Clear) Security Instrument - Missing Signature- <br>The Security Instrument was not fully executed by all required parties. The Co-Borrower's signature was missing.<br>Response XXX (XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  | **(Clear) Appraisal - Value is supported within XXX% of original appraisal amount- <br>The AVM provided supported the appraised value within XXX%.<br>**  |  | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |

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## Exhibit 99.3

[Angel Oak Mortgage Trust I, LLC ABS-15G](aomt-abs15g.htm)

**Exhibit 99.3**

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| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Finding #** | **Last Name** | **Note Date** | **Audit Category** | **Audit Issue** | **Finding ID** | **Exception Finding** | **Remediation Status** | **Exception Rebuttal** | **Exception Response** | **Status Comment** | **Compensating Factors** | **Initial Findings Grade** | **Final Findings Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| 2025HB22685 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22685 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22313 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22313 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22313 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22312 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22312 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22312 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22315 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22315 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22315 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22315 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22314 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22314 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22314 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22316 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22316 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22316 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is not supported within a XXX % variance | XXX | The AVM did not support the value within a XXX% variance. | Resolved | Rebuttal XXX (XXX XXX)<br> Second AVM provided<br>| Response XXX (XXX XXX)<br> The second AVM provided supports the origination value within a XXX% variance. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22468 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The Co-Borrower's signature was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review re-recorded adding spouse plus RTC<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22468 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22468 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22317 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22317 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22317 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22317 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22689 |  | XXX | XXX | XXX | Compliance | Note - Signature Discrepancy | XXX | The note listed XXX as the borrower but the documents were signed as XXX . The name affidavit in the file did not state that XXX and XXX are one in the same person. | Void | Rebuttal XXX (XXX XXX)<br> Could you advise where on the note that it shows "XXX"?<br>| Response XXX (XXX XXX)<br> Finding voided. (Void)<br>|  |  | 1 | 1 | 3 | 1 |
| 2025HB22689 |  | XXX | XXX | XXX | Compliance | Note - Signature Discrepancy | XXX | The note listed XXX as the borrower but the documents were signed as XXX . The name affidavit in the file did not state that XXX and XXX are one in the same person. | Resolved | Rebuttal XXX (XXX XXX)<br> Could you advise where on the note that it shows "XXX"?<br>| Response XXX (XXX XXX)<br> Finding voided. (Void)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22689 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22689 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22694 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not list who appeared before them. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review that the notary did list B1 on the notary section before it was recorded. We are working with the spouse to get her on the mortgage for the other condition. <br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22694 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not list who appeared before them. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review that the notary did list B1 on the notary section before it was recorded. We are working with the spouse to get her on the mortgage for the other condition. <br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22694 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22694 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22690 |  | XXX | XXX | XXX | Compliance | ROR - Non-Borrower/Missing | XXX | The file contains no evidence that the Right to Cancel was provided to the non-borrower (XXX). | Resolved | Rebuttal XXX (XXX XXX)<br> please review RTC<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22690 |  | XXX | XXX | XXX | Compliance | ROR - Non-Borrower/Missing | XXX | The file contains no evidence that the Right to Cancel was provided to the non-borrower (XXX). | Resolved | Rebuttal XXX (XXX XXX)<br> please review RTC<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22690 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22690 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22639 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The co-borrower is not included on page XXX of XXX . | Resolved | Rebuttal XXX (XXX XXX)<br> Please review page XXX that was wet initialed by both parties. <br>Rebuttal XXX (XXX XXX)<br> please review correction affidavit correcting pg XXX. plus XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is not sufficient to cure the finding. The corrected XXX page of he Mortgage has been provided to include both names and has been initialed by both parties. However, there is evidence the Mortgage was previously recorded and evidence the corrected Mortgage has been re-recorded is required. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22639 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22639 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22320 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22320 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22320 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22320 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22318 |  | XXX | XXX | XXX | Compliance | State Rules Violation | XXX | This loan failed the points and fees threshold test. (MA 209 CMR 32.32(1)(a)2) (MA 209 CMR 40.02 definition "Points and Fees"). The loan is a consumer credit transaction secured by the consumer's principal dwelling, and The total points and fees, as defined under MA 209 CMR 40.02, excluding the greater of the conventional prepayment penalty or up to XXX XXX discount points, which total $XXX , exceed the greater of XXX % of the total loan amount $XXX . Fees included in the test: loan origination $XXX ; mortgage broker in-direct fee $XXX , e-recording fee $XXX . | Resolved | Rebuttal XXX (XXX XXX)<br> The refund was given. Please see attached documentation.<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22318 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22695 |  | XXX | XXX | XXX | Compliance | XXX - XXX (High Cost)/XXX | XXX | The loan failed the high-cost mortgage (XXX) points and fees threshold test due to the following: The loan amount is $XXX or more, and the transaction's total points and fees is $XXX , which exceeds XXX % of the total loan amount of $XXX . The following points and fees were included in the calculation: Loan Origination $XXX and Mortgage Broker Fee $XXX . | Void |  | Response XXX (XXX XXX)<br> The loan amount was $XXX, the total points and fees did not exceed XXX% of the loan amount. (VOID)<br>|  |  | 1 | 1 | 1 | 1 |
| 2025HB22695 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22695 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22695 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22422 |  | XXX | XXX | XXX | Compliance | Security Instrument - Name Discrepancy | XXX | The Non-Borrowing Spouse's name on page XXX of Security Instrument is inconsistent with spelling on the signature line on page XXX and Trustee's Deed dated XXX . | Resolved | Rebuttal XXX (XXX XXX)<br> Please see correct page XXX. Title confirmed correct page with XXX; was sent to recording. All docs shows "XXX; as correct way of spelling. <br>Rebuttal XXX (XXX XXX)<br> Please review attestation confirming correct page will be used to be recorded. <br>Rebuttal XXX (XXX XXX)<br> please review signatures from both parties. <br>| Response XXX (XXX XXX)<br> The documentation provided is not sufficient to cure the finding. A corrected g. XXX of the Mortgage has been provided. Please provide a copy of the recorded Mortgage or a Lender Attestation letter that pg.XXX of the Mortgage was corrected prior to the Mortgage being sent for recording. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is not sufficient to cure the finding. The corrected pg. XXX of the Mortgage has been provided; however, the changes have not been initialed by the borrower. The XXX XXX XXX cannot be accepted based on it is a indication to fix not a correction and the borrower needs to be aware of the changes. Please provide an updated Mortgage with the changes initialed by the borrower. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22422 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22319 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22319 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22324 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22324 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22324 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22683 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22683 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a senior lien however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>Rebuttal XXX (XXX XXX)<br> "The data was delivered indicating there is a senior XXX however, no XXX lien mortgage payment was included in the Monthly payment XXX mortgage data." Doesnt this mean your condition is invalid. <br>Rebuttal XXX (XXX XXX)<br> LOX<br>| Response XXX (XXX XXX)<br> The mortgage payment is $XXX which is the amount delivered as the installment XXX payment. Please clarify if the mortgage payment was incorrectly included in the installment payments and provide an accurate data tape reflecting all payments. Please also provide an explanation if an error occurred. (Upheld)<br>Response XXX (XXX XXX)<br> The finding is valid. The data was delivered indicating the monthly payment XXX mortgage is $XXX and installment trades as $XXX. Documents provided at rebuttal reflect the mortgage payment if $XXX. It appears the mortgage payment is inaccurately reflected in the instalment trades column of the data. Please provide a data tape reflating the correct installment trade payments and monthly XXX mortgage payment. (Upheld)<br>Response XXX (XXX XXX)Explanation and corrected data tape is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22683 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22687 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22687 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22687 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22691 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22691 |  | XXX | XXX | XXX | Credit | XXX | XXX | A PDI was received on XXX reflecting no damage. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22691 |  | XXX | XXX | XXX | Credit | XXX | XXX | A PDI was received on XXX reflecting no damage. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22691 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22321 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22321 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22321 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22321 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22684 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The Security Instrument (Mortgage/Deed of Trust) is incomplete: The Co-Borrower did not execute the Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> Corrected Mortgage.<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22684 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The Security Instrument (Mortgage/Deed of Trust) is incomplete: The Co-Borrower did not execute the Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> Corrected Mortgage.<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22684 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22684 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22322 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22322 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22322 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22322 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX % of original appraisal amount | XXX | The secondary valuation product supported the original appraised value within XXX %. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22323 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22323 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see applied cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22323 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22403 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22403 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22403 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22400 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22400 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX , which is aXXX % variance. The DTI of XXX % is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB22400 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22686 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on XXX of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from XXX of the mortgage. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see page XXX with spouse removed and initialed by BO<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22686 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22686 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22488 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22488 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX , which is aXXX % variance. The DTI of XXX % is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB22646 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22646 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22646 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22681 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22681 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22681 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22459 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22459 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22459 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22546 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22546 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22546 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22381 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22381 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22381 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22334 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22334 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22334 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22410 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22410 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22410 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22359 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22359 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22359 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22423 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22423 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22423 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22489 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22489 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22489 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22447 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22447 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22447 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22688 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22688 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22688 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22382 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22382 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The DTI ofXXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review applied cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22382 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22342 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22342 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22342 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22476 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22476 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22476 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22475 |  | XXX | XXX | XXX | Compliance | Rescission Test | XXX | The loan closed on XXX , the rescission end date was XXX and the loan funded on XXX . The borrower was not provided XXX business days to rescind the transaction. | Resolved | Rebuttal XXX (XXX XXX)<br> Looks like only the XXX, XXX, did not sign on the closing date of XXX. The other two party members did sign on XXX. Will i just need to get XXX only to resign?<br>Rebuttal XXX (XXX XXX)<br> Please review re-signed RTC <br>| Response XXX (XXX XXX)<br> If rescission is re-opened, it will be required to be provided to all borrowers that have the right to rescind. Please provide RTC and new XXX day XXX XXX to all XXX borrowers. (Upheld)<br>Response XXX (XXX XXX)<br> The finding can be resolved once the new XXX XXX has ended. (Upheld)<br>Response XXX (XXX XXX)<br> The new XXX XXX has expired. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22475 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB22475 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22437 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22437 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22437 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22349 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22349 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22349 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22553 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22553 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22553 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22580 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22580 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22580 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22448 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22448 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22448 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22333 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22333 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22333 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22440 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22440 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22440 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22490 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22490 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22490 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22348 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22348 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22348 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22412 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22412 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The borrower's income was missing. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review plaid cra for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22412 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22372 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22372 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> has the w2 for b1 and plaid cra for b2 been reviewed?<br>| Response XXX (XXX XXX)<br> Plaid from co-borrower now reviewed. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22372 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22397 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22397 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22397 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22431 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22431 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22431 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22424 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22424 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22424 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22327 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22327 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX . The loan file is missing income documents for the borrower. The loan file contains a XXX Income report; however, it reflected no income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22327 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22377 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22377 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The borrower's income was missing. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review applied cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22377 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22477 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22477 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22477 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22407 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22407 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22407 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22378 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22378 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22378 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22337 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22337 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22337 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22384 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22384 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22384 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22360 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22360 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22360 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22478 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22478 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22369 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22369 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22369 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22385 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22385 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22385 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22472 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22472 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22472 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22548 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22548 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The co-borrower's income was not supported. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review XXX paystubs<br>Rebuttal XXX (XXX XXX)<br> Paystubs and letter from employer provided for the co-borrower.<br>| Response XXX (XXX XXX)<br> Income from paystubs was already included through XXX. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22548 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22341 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22341 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22341 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22491 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22491 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX , which is a XXX % variance. The co-borrower';s income is missing. The DTI of XXX % is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB22491 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22379 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22379 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22379 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22370 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22370 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22370 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22338 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22338 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22338 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22479 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22479 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22479 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22326 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22326 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22408 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22408 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22408 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22441 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22441 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22441 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22480 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22480 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22480 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22492 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22492 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22492 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22507 |  | XXX | XXX | XXX | Compliance | ROR - Other | XXX | There are additional findings regarding the Recession Notice. The spouse signed the Right to Cancel stating that they wish to cancel the transaction. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Resolved | Rebuttal XXX (XXX XXX)<br> Please review both resigned RTC.<br>Rebuttal XXX (XXX XXX)<br> Recession XXX expired.<br>| Response XXX (XXX XXX)<br> The documentation provided is not sufficient to cure the finding.The Updated XXX was issued on XXX and the borrower has until XXX on XXX to rescind. The exception cannot be resolved until the XXX XXX ends. (Upheld)<br>Response XXX (XXX XXX)<br> The re-opened rescission expired XXX on XXX clearing the exception. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22507 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The DTI ofXXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB22507 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22557 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22557 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22557 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22481 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22481 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . Plaid for the borrower reflected income of $XXX . The co-borrower's income was missing. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review b2 applied cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22481 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22434 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22434 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22434 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22350 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22350 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22350 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22417 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22417 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22417 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22364 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22364 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The co-borrower's income was missing. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22364 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22521 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22521 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22521 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22465 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22465 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22465 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22419 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22419 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22419 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22473 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22473 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22473 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22445 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22445 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX . The borrower's income was missing. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22445 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22435 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22435 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22435 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22498 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22498 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22498 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22436 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22436 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22436 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22433 |  | XXX | XXX | XXX | Compliance | Security Instrument - Trust Missing | XXX | Title to the Property is held in a Trust, but the Trust Document is missing. Unable to determine if signatures on the Security Instrument are accurate. | Resolved | Rebuttal XXX (XXX XXX)<br> please review<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22433 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22433 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22386 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22386 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22386 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22428 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22428 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22428 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22351 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22351 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22351 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22362 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22362 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22362 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22395 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22395 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22395 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22493 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22493 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22493 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22355 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22355 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22355 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22460 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22460 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . Plaid for the borrower reflected income of $XXX . The co-borrower's income was missing. The DTI ofXXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22460 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22426 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22426 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22426 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22409 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22409 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22409 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22352 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22352 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22352 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22396 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22396 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22396 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22482 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22482 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22482 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22361 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22361 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22361 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22565 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22565 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX . Plaid for the borrower reflected income of $XXX . The co-borrower's income was missing. The DTI of XXX % exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review applied cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22565 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22536 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22536 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22353 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22353 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22353 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22517 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22517 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22471 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22471 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22471 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22420 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22420 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22420 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22499 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22499 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22499 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22549 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22549 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22549 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22415 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22415 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX , which is a XXX % variance. The DTI of XXX % is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB22415 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22376 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22376 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22376 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22500 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22500 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22500 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22529 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22529 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22529 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22598 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22598 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22598 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22566 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22566 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22418 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22418 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22418 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22335 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22335 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22335 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22345 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22345 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22345 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22444 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22444 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22444 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22461 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22461 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22461 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22416 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22416 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22416 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22367 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22367 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22367 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22449 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22449 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22449 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22421 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22421 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22421 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22458 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22458 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22458 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22391 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22391 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22391 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22539 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22539 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22539 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22632 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22632 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22329 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22329 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22329 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22518 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22518 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22518 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22392 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22392 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22392 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22509 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22509 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22509 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22388 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22388 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22388 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22404 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22404 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22404 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22494 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22494 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22494 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22411 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22411 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22411 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22389 |  | XXX | XXX | XXX | Compliance | State Disclosure - XXX Tangible Net Benefit Disclosure/Missing | XXX | The XXX XXX Net Benefit Disclosure is Missing. Required for all mortgage loans to evidence that the loan is beneficial to the borrower. XXX Mortgage Loan Originator Licensing and Mortgage Company Registration ActColo. Rev. Stat. Ann. 12-61-904.5; 4 Colo. Code Regs. ' 725-3, Rule 3-1-1, 5(5) / 4 Colo. Code Regs. ' 725-3, 5.8 | Void | Rebuttal X (XXX XXX)<br> Void.<br>| Response XXX (XXX XXX)<br> Finding voided. (Void)<br>|  |  | 1 | 1 | 3 | 1 |
| 2025HB22389 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX . The loan file contains XXX and XXX 1040 tax returns reflecting a loss. The loan file is missing income documentations to support the income. | Resolved | Rebuttal XXX (XXX XXX)<br> please review applied cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22389 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22383 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22383 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22383 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22558 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22558 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22558 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22390 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22390 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22390 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22597 |  | XXX | XXX | XXX | Compliance | XXX - Late | XXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrowers within XXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Acknowledged | Rebuttal X (XXX XXX)<br> Rebuttal was locked for the condition below. Please review executed mortgage/rider<br>| Response XXX (XXX XXX)<br> The executed Mortgage provided in rebuttal does not address defect. (Upheld)<br>|  |  | 2 | 2 | 3 | 2 |
| 2025HB22597 |  | XXX | XXX | XXX | Compliance | XXX - Late | XXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrowers within XXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Acknowledged | Rebuttal X (XXX XXX)<br> Rebuttal was locked for the condition below. Please review executed mortgage/rider<br>| Response XXX (XXX XXX)<br> The executed Mortgage provided in rebuttal does not address defect. (Upheld)<br>|  |  | 2 | 2 | 3 | 2 |
| 2025HB22597 |  | XXX | XXX | XXX | Compliance | XXX - Late | XXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrowers within XXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Resolved | Rebuttal X (XXX XXX)<br> Rebuttal was locked for the condition below. Please review executed mortgage/rider<br>| Response XXX (XXX XXX)<br> The executed Mortgage provided in rebuttal does not address defect. (Upheld)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB22597 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22597 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22508 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22508 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22508 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22354 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22354 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22393 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22393 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22393 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22343 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22343 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22484 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22484 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22484 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22455 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22455 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22455 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22375 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22375 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22375 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22365 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22365 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22365 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22567 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22567 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22399 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22399 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22399 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22551 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22551 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22551 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22387 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22387 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22387 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22356 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22356 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22530 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22530 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22530 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22429 |  | XXX | XXX | XXX | Compliance | State Testing - Prohibited Fees | XXX | The loan failed the XXX prohibited lender fees test. This test includes the following fees:This loan is a secondary mortgage loan. (MD SB270/HB363, Md. Code Ann., Com. Law II §12-401)The loan is a secondary mortgage loan as defined in the Commercial Law Article §12-401, due to all of the following findings: The loan is secured by real property; and The loan is secured by the borrower's primary or secondary dwelling, or is an investment property; and The loan is for a dwelling for not more than XXX families. For information on commercial loans as they relate to secondary mortgage loans, please see the MD Credit Regulations Secondary Mortgage Loan Alert below.The loan fails the prohibited fees test by $XXX . | Resolved | Rebuttal XXX (XXX XXX)<br> please review refund and LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 2 | 2 | 2 | 2 |
| 2025HB22429 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22429 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22462 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22462 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22462 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22451 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22451 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22451 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22501 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22501 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22501 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22442 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22442 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22442 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22339 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22339 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22339 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22374 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22374 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22394 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22394 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22466 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22466 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22466 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22594 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22594 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22594 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22568 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22568 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22568 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22401 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22401 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22401 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22555 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22555 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22555 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22610 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22610 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22610 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22581 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22581 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22581 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22502 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22502 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22502 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22438 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22438 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22438 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22569 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22569 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22569 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22544 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22544 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22544 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22570 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22570 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22570 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22414 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22414 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22414 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22520 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22520 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22520 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22523 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22523 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22523 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22463 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22463 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22463 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22571 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22571 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22571 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22600 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page XXX of XXX is missing the names acknowledged by the notary. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22600 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22600 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22427 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22427 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22427 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22537 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22537 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22537 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22443 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22443 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22443 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22452 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22452 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22452 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22526 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22526 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal X (XXXXXX)<br> Please review mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22547 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22547 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22547 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22503 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22503 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX . The loan file reflects income of $XXX , which is a XXX % variance. The loan file is missing income documents for the co-borrower. The DTI of XXX % is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB22330 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22330 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22330 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22495 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22495 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22368 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22368 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22368 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22504 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22504 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22504 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22591 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the non-borrower was not reflected under the notary acknowledgment section on page XXX of the security instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> please review notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22591 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22591 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22596 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22596 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22596 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22572 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22572 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22572 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22531 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22531 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22336 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22336 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review applied cra for b2<br>| Response XXX (XXX XXX)<br> Co-Borrower XXX report received which supported income of $XXX. The reviewed DTI is XXX% which is within guideline thresholds. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22336 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22540 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22540 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22540 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22532 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22532 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22532 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22432 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22432 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22432 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22453 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22453 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22453 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22456 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22456 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22456 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22515 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22515 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22515 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22454 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22454 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22454 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22512 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22512 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22512 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22513 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22513 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22513 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22573 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22573 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22573 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22325 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22325 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22325 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22413 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22413 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22413 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22574 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22574 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22574 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22538 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22538 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22538 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22562 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22562 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22647 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the person who personally appeared before the Notary is missing for the Borrower. | Resolved | Rebuttal XXX (XXX XXX)<br> please review notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22647 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> did you get the avg of the two paystubs? I would get $XXX per month. plus XXX;s plaid cra. <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22647 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22682 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The borrower and non-borrower's signatures were missing on the XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see signed rider<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22682 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22682 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22457 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22457 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22457 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22552 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22552 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22552 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22605 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22605 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22605 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22559 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22559 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review a mortgage statement<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22559 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22533 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22533 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22533 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22405 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22405 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22405 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22595 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22595 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22595 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22560 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22560 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22528 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22528 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22528 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22606 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22606 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22606 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22575 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22575 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22575 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22576 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22576 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22506 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22506 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22506 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22657 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22657 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22657 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22577 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22577 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22577 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22534 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22534 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22534 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22505 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22505 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22505 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22607 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22607 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22607 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22582 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22582 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22582 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22617 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22617 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22617 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22524 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22524 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22524 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22545 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22545 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22593 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22593 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22593 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22541 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22541 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22541 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22583 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22583 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22583 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22584 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22584 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22584 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22669 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22669 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22669 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22602 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22602 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22602 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22564 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22564 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22564 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22658 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22658 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22658 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22511 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22511 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22511 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22654 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22654 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22638 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22638 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22638 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22656 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22656 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22656 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22585 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22585 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22585 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22609 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22609 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22609 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22527 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22527 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22527 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22644 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22644 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22644 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22510 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22510 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22510 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22635 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22635 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22635 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22586 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22586 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22586 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22587 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22587 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22535 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22535 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22535 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22659 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22659 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22659 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22660 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22660 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22660 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22611 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22611 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22611 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22661 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22661 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22661 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22619 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22619 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22619 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22604 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22604 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22604 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22599 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22599 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22643 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22643 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22643 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22618 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22618 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22618 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22561 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22561 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22561 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22631 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22631 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22631 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22622 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22622 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22622 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22641 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22641 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22641 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22601 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22601 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22601 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22651 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22651 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22651 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22653 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22653 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22653 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22662 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22662 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22662 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22625 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22625 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Years of homeownership | 2 | 2 | 2 | 2 |
| 2025HB22625 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22637 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22637 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22637 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22621 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22621 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22621 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22667 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22667 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22667 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22670 |  | XXX | XXX | XXX | Compliance | State Rules Violation | XXX | This loan failed the high-cost home loan points and fees threshold test. (NJ AB 75, § 3.), (NJ SB 279, § 2.). The total points and fees of this loan, which are $XXX, exceed the following threshold based on the total loan amount, which is $XXX. The total points and fees exceed XXX% of the total loan amount if the total loan amount is $XXX or more. | Resolved | Rebuttal XXX (XXX XXX)<br> sorry, accidently uploaded the refund lox in the other one. here is the lox and refund, but also mortgage statement for other condition<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22670 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see refund and lox<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB22670 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22608 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22608 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22620 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22620 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22620 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22692 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The borrower and non-borrower's signatures were missing on the XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review XXX XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22692 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22692 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22636 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22636 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22636 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22645 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22645 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22663 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22663 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22663 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22668 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22668 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22668 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22623 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22623 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22623 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22626 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22626 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22626 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22664 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22664 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22664 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22649 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22649 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22649 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22671 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22671 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22671 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22628 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22628 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22628 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22633 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22633 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22633 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22665 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22665 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22672 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22672 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22672 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22652 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22652 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22652 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22673 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The name of the borrower who personally appeared before the notary is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review XXX correction and XXX by notary<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22673 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22673 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22627 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22627 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22627 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22650 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22650 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22650 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22624 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22624 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22624 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22674 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22674 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22674 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22675 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22675 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22675 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22676 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22676 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22676 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22642 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22642 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22642 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22629 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22629 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22677 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22677 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22677 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22634 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22634 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22634 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22630 |  | XXX | XXX | XXX | Compliance | State Rules Violation | XXX | This loan failed the high-cost home loan points and fees threshold test. (NJ AB 75, § 3.), (NJ SB 279, § 2.). The total points and fees of this loan, which are $XXX, exceed one of the following thresholds based on the total loan amount, which is $XXX. Either the total points and fees exceed XXX% of the total loan amount if the total loan amount is $XXX or more. | Resolved | Rebuttal XXX (XXX XXX)<br> please see lox and refund<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22630 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22630 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21702 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21702 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22070 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22070 |  | XXX | XXX | XXX | Credit | Program Parameters - Lien Position | XXX | The data was delivered indicating the subject loan is a XXX ; however, documents in the loan file reflect the XXX position is a second. Please confirm the XXX position and provide a letter of explanation and corrected data tape. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review corrected data tape and LOX<br>| Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22070 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21703 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21703 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21703 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21704 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21704 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21704 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21705 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21705 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21705 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21706 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21706 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review paystubs for b2 and other document for b1 + info below Borrower currently does quarterly withdrawals and XXX year XXX was $XXX. YTD is on track for the same. He withdraws from XXX XXX account but will deplete in less than XXX years. however in the XXX XXX borrower has another XXX XXX account, which the LOE states he will then withdraw from that account<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22068 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The trust date listed on page XXX is incorrect. According to the trust documents, the correct date is XXX however the Security Instrument reflects XXX. This discrepancy also appears on the Trust Acknowledgement and the XXX. | Resolved | Rebuttal XXX XXX XXX)<br> Please review re-recorded document<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22068 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21707 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21707 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21707 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21708 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21708 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21708 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21944 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21944 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21944 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21709 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21709 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21709 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22073 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22073 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22073 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21945 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21945 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21945 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21710 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21710 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21710 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22074 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22074 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21801 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21801 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21802 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21802 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21802 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21711 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21711 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21711 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21803 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21803 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21800 |  | XXX | XXX | XXX | Compliance | State Disclosure - XXX Fair Market Value of Homestead Property Acknowledgement/Missing | XXX | The Fair Market Value of Homestead Property Acknowledgement (Affidavit of Fair Market Value) is Missing. Required to be provided in connection with a XXX . Texas Constitution - Home Equity Loan ProvisionsTex. Const. art. XVI, ''50(a)(6)(Q)(ix); (50)(h) | Resolved | Rebuttal XXX (XXX XXX)<br> Please review for both findings<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21800 |  | XXX | XXX | XXX | Compliance | State Disclosure - XXX Fair Market Value of Homestead Property Acknowledgement/Missing | XXX | The Fair Market Value of Homestead Property Acknowledgement (Affidavit of Fair Market Value) is Missing. Required to be provided in connection with a XXX . Texas Constitution - Home Equity Loan ProvisionsTex. Const. art. XVI, ''50(a)(6)(Q)(ix); (50)(h) | Resolved | Rebuttal XXX (XXX XXX)<br> Please review for both findings<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21800 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21800 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21712 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21712 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21712 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21804 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21804 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21804 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21805 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21805 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21805 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21806 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21806 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21806 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21713 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21713 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21807 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21807 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21807 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21714 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21714 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21714 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21946 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21946 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21808 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21808 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21808 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21715 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21715 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21715 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21947 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21947 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21947 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21716 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21716 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21717 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21717 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21718 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21718 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21719 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21719 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21719 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21720 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21720 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21720 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21721 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21721 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21721 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21722 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21722 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21722 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21809 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21809 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it is not for the borrower or file. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21809 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21723 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21723 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21723 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21948 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21948 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21948 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21724 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21724 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21724 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21725 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21725 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21725 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21726 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21726 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21727 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21727 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21727 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21810 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21810 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21949 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21949 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21949 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21728 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21728 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21729 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21729 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21729 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20001 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20001 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21730 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21730 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21730 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21731 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21731 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21731 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21732 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21732 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21732 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21733 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21733 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21733 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21734 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21734 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21734 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21735 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21735 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21735 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21736 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21736 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, XXX Credit Score, XXX years XXX months home ownership | 2 | 2 | 2 | 2 |
| 2025HB21736 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21737 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21737 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21737 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21811 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21811 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21811 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21812 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21812 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21812 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22075 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22075 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Were these additional income included? XXX XXX from most recent XXX mos. bank statement jointly owned by the BO and deceased husband (supported with XXX Cert) SSA Benefits - GROSS UP BY XXX% & XXX%<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22075 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21738 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21738 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21813 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21813 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21813 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21814 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21814 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21814 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21739 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21739 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21739 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21740 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21740 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21815 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21815 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21815 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21950 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21950 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21950 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21741 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21741 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21741 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21816 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21816 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21742 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21742 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21743 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21743 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21743 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22076 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22076 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22076 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21817 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21817 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21817 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21744 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21744 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21744 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21745 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21745 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21745 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21746 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21746 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21747 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21747 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21748 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21748 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21748 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21749 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21749 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21749 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21818 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21818 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21819 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21819 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21819 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21951 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21951 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21951 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21750 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21750 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX XXX XXX)<br> please see paystubs for b1 and cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21750 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21751 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21751 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21820 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21820 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21820 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21752 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21752 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21752 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21753 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21753 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21821 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21821 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21754 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21754 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21754 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21952 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21952 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21952 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21822 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21822 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21822 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21823 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21823 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21823 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21824 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21824 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review statement under XXX name<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21824 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21825 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21825 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21825 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21755 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21755 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the co-borrower reflected income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b1. we did not use income from b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21755 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22077 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22077 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22077 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21953 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21953 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21756 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21756 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21756 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21826 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21826 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21826 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21757 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21757 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21954 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21954 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21954 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21758 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21758 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21758 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21827 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21827 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review CRA plus rental income of XXX. <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21827 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21759 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21759 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21759 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22078 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22078 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22078 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21760 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21760 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21760 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21761 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21761 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21761 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21762 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21762 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21762 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21828 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21828 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21828 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21763 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21763 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21763 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21955 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21955 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21955 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21829 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21829 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21829 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22079 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22079 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22079 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21764 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21764 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21764 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21830 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21830 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21830 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21765 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21765 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21765 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21766 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Property Detail and Title provided in the loan file. The XXXis spelled incorrectly. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review correction with signatures<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21766 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Property Detail and Title provided in the loan file. The XXXis spelled incorrectly. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review correction with signatures<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21766 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21767 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21767 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21767 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21956 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21956 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21956 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21831 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21831 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21831 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21768 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21768 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21768 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21957 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21957 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21832 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21832 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21832 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21769 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21769 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20470 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20470 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20470 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21958 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21958 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21958 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21959 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21959 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21959 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21770 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21770 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21770 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21771 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21771 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21771 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21960 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21960 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21960 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22080 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22080 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22080 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21961 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21961 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21961 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21833 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21833 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21833 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21834 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21834 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21834 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21772 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21772 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21962 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21962 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21835 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21835 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21836 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21836 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21836 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21773 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21773 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21773 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21837 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21837 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21837 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21838 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21838 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21838 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21774 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21774 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21774 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21839 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21839 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21839 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21963 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21963 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21963 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21775 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21775 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21775 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21776 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21776 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21776 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21840 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21840 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21841 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21841 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21841 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21777 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21777 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21777 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22081 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22081 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21778 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21778 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21778 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21779 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21779 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21779 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21964 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21964 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21964 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21842 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21842 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21843 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21843 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21843 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21844 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21844 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21844 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21965 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21965 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21965 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21845 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21845 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21845 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22082 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22082 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22082 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21846 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21846 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21846 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21847 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21847 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21966 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21966 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21966 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21780 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21780 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21780 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21848 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21848 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21848 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21849 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21849 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21849 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21781 |  | XXX | XXX | XXX | Compliance | State Testing | XXX | The loan failed the origination fee test (DC ST § 28-3301(e)(1)-(2)) and the discount fee test. (DC ST § 28-3301(e)(1)-(2)). The loan has an origination fee that is greater than XXX% of the loan's principal. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21781 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21781 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21782 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21782 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21782 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22083 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22083 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22083 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21783 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21783 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21783 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21850 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21850 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21850 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21967 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21967 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21967 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20002 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20002 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20002 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21968 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21968 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review XXX for b2 and cra for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21968 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20646 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20646 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20646 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21969 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21969 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21969 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21970 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21970 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21970 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21971 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21971 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21971 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21972 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21972 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21973 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21973 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21973 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21851 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21851 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21851 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21852 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21852 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21852 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21974 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21974 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21974 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22084 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22084 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22084 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22085 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22085 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22085 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21853 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21853 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21853 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21975 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21975 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21854 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21854 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21854 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21976 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21976 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21855 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21855 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21855 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21977 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21977 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21977 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21856 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21856 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21856 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22086 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22086 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21857 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21857 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21857 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21978 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21978 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21978 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21858 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21858 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21858 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21859 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21859 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21859 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21860 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21860 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21860 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21979 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21979 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21979 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21861 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21861 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21861 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21862 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21862 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21862 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21980 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21980 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21980 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20287 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20287 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20287 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21863 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21863 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21863 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21864 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21864 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21864 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21981 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21981 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21981 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21865 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21865 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22087 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22087 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22087 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21866 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21866 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21866 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21982 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21982 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21982 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21983 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21983 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21983 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21867 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21867 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21867 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21868 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21868 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21868 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21984 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21984 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22088 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22088 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22088 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21869 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21869 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21869 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21870 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21870 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21870 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21871 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21871 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21871 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22089 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22089 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrowers are not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22089 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21872 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21872 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21872 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21985 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21985 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21985 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21873 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21873 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21874 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21874 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21874 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22069 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name acknowledged by the notary is missing on page XXX of XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review notary affidavit<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22069 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22069 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21875 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21875 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21875 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21986 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21986 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21986 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21876 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21876 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21877 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21877 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21877 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21878 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21878 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21878 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21987 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21987 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21987 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21879 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21879 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21879 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21988 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21988 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21988 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21880 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21880 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see CRA + sources showing XXX was not included in CRA. and see paystubs<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21880 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21881 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21881 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21881 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21882 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21882 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21882 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21883 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21883 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21884 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21884 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21884 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22090 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22090 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21885 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21885 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21885 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21989 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21989 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21990 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21990 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra from b1. all income is from b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21990 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21991 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21991 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21991 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21992 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21992 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21992 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21993 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21993 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21993 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20003 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20003 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20647 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20647 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20647 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21886 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21886 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21886 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21887 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21887 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21887 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21994 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21994 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21888 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21888 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21995 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21995 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21995 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21889 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21889 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21889 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21996 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21996 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21996 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21890 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21890 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21890 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21891 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21891 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21891 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21997 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21997 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21997 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21892 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21892 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21892 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21893 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21893 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21893 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22091 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22091 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22091 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21894 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21894 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21895 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21895 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21895 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22071 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22071 |  | XXX | XXX | XXX | Credit | Program Parameters - Other | XXX | The guidelines require a XXX% minimum draw. The data was delivered with a loan amount of $XXX and initial draw of $XXX, which does not meet a XXX% draw. It should also be noted; the XXX agreement also confirms an initial advance of $XXX. | Waived | Rebuttal XXX (XXX XXX)<br> Please see approved exception.<br>| Response XXX (XXX XXX)<br> Exception granted by investor. (Waived)<br>|  | XXX% DTI, XXX FICO, XXX% CLTV | 3 | 2 | 3 | 2 |
| 2025HB22071 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21998 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21998 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21998 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21999 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21999 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21999 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22000 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22000 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22000 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22001 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22001 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22001 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20471 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20471 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20471 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22002 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22002 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22002 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21896 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21896 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21896 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22003 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22003 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22003 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21897 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21897 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21897 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21898 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21898 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21898 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21899 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21899 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21899 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22004 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22004 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21900 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21900 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21900 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21901 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21901 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21901 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21902 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21902 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2. all income is from b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22005 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22005 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22005 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20472 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20472 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20472 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22092 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22092 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see additional income from b2 cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22092 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21903 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21903 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21903 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21904 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21904 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21904 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21905 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21905 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21905 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20004 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20004 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22006 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22006 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22006 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20005 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20005 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statements showing XXX else paying payments<br>Rebuttal XXX (XXX XXX)<br> Statements provided XXX else paying the mortgage.<br>| Response XXX (XXX XXX)<br> Borrower is the owner occupant and the mortgage statement reflects her as responsible. It appears non-occupants are currently paying the mortgage. This does not relieve her from financial responsibility. (Upheld)<br>Response XXX (XXX XXX)<br> Evidence that the debt is paid by XXX XXX for more than XXX months was provided. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20005 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22007 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22007 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22008 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22008 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22008 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21906 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21906 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22009 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22009 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22009 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21907 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21907 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21907 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22010 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22010 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22010 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22011 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22011 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22011 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22093 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22093 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21908 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21908 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21908 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21909 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21909 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21909 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21910 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21910 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21910 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22012 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22012 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22012 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21911 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21911 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22013 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22013 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22013 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22094 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22094 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22094 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22014 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22014 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22014 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20288 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20288 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22015 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22015 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22015 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21912 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21912 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21912 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21913 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21913 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21914 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21914 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21914 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22016 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22016 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22016 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22017 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22017 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22017 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21915 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21915 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21915 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22018 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22018 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22018 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22019 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22019 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review ca for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22019 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22020 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22020 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21916 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21916 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21916 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21917 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21917 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21917 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22095 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22095 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22095 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22021 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22021 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22022 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22022 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22022 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21918 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21918 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21918 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22096 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22096 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX name<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22096 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22023 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22023 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22023 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21919 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21919 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21919 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22024 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22024 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22024 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22025 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22025 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22025 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22026 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22026 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22026 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20006 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20006 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20006 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22097 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22097 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22097 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22027 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22027 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22027 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22028 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22028 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2 and which accounts was selected for borrower and coborrower<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22028 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22029 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22029 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22029 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22098 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22098 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22098 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22030 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22030 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22030 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20007 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20007 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20007 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22099 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22099 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22099 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22031 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22031 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22031 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21920 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21920 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21920 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22032 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22032 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22032 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22033 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22033 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22033 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20008 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20008 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20008 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22034 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22034 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22034 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22035 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22035 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22035 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22100 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22100 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22100 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22101 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22101 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review XXX months statement showing XXX paying mortgage bill<br>Rebuttal XXX (XXX XXX)<br> Could you please review XXX current statements? The address is not the same as XXX. And this property is XXX primary residence. <br>| Response XXX (XXX XXX)<br> It is acknowledged that the mortgage is paid from XXX account; however, both XXX and XXX are on the mortgage statement. The borrower XXX is equally responsible for the payment and they have the same last name. (Upheld)<br>Response XXX (XXX XXX)<br> If XXX is a non-occupant co-borrower and pays the mortgage for XXX, the occupant, how does that relieve XXX from financial responsibility. It is not documented that this will continue in perpetuity. (Upheld)<br>Response XXX (XXX XXX)<br> Upon further review, the guide indicates the XXX mortgage can be excluded if documentation confirms that someone else has paid the mortgage for at least the prior XXX months. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22101 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22102 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22102 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22102 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22036 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22036 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22036 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22037 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22037 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22103 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22103 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22103 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22072 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The borrower names acknowledged by the notary are missing on page XXX of XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> please review notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22072 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22104 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22104 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22104 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22038 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22038 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20009 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20009 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20009 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22039 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22039 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22039 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22040 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22040 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22040 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22041 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22041 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22041 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22042 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22042 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22042 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20289 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20289 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20289 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22105 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22105 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22105 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22106 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22106 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXXX)<br> Please review outstanding principal amount. This should mature within XXX months. <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20473 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20473 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20473 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22107 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22107 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22107 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20010 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20010 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20011 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20011 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20011 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22108 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22108 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22108 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22043 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22043 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22043 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22109 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22109 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22109 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22044 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22044 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22044 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20858 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20858 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20858 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20130 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The Security Instrument was not fully executed by all required parties. XXX was listed on page XXX but the signature was not notarized. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20130 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22045 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22045 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22045 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22110 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22110 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22110 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21247 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21247 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21247 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22111 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22111 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22111 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20131 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20131 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20131 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20012 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20012 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20012 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22112 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22112 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22112 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22046 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22046 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20013 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20013 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20132 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20132 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement. payment was included in his XXX XXX<br>Rebuttal XXX (XXX XXX)<br> the $XXX is included in his monthly debt of $XXX. <br>Rebuttal XXX (XXX XXX)<br> please see data tape and LOX<br>| Response XXX (XXX XXX)<br> XXX mortgage does not appear to be included with the XXX mortgage. (Upheld)<br>Response XXX (XXX XXX)<br> Please provide corrected data tape and LOX. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20132 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20133 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20133 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20133 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20290 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20290 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22113 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22113 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22113 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22114 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22114 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22114 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20134 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20134 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20135 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20135 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22267 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The subject property is located in a XXX; however, the PUD rider box on page XXX of XXX was not accurately marked. | Resolved | Rebuttal XXX (XXX XXX)<br> please see page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22267 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The subject property is located in a XXX; however, the PUD rider box on page XXX of XXX was not accurately marked. | Resolved | Rebuttal XXX (XXX XXX)<br> please see page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22267 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22267 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22115 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22115 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22115 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22116 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22116 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22116 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20014 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20014 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20014 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20015 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20015 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20136 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20136 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20136 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20016 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20016 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20016 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22117 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22117 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22117 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20017 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20017 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20017 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22118 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22118 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22119 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22119 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22119 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22120 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22120 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22121 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Property Detail provided in the loan file. The XXX is spelled incorrectly. | Resolved | Rebuttal XXX (XXX XXX)<br> please review corrected XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22121 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Property Detail provided in the loan file. The XXX is spelled incorrectly. | Resolved | Rebuttal XXX (XXX XXX)<br> please review corrected XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22121 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22121 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22122 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22122 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22122 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22123 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22123 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1 for additional income<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22123 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20018 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20018 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20018 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20474 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20474 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20474 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20019 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20019 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see XXX name on XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20019 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22124 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22124 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22124 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22125 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22125 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22125 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20137 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20137 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20020 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20020 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20020 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20021 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20021 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22126 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22126 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22126 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22127 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22127 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22127 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22128 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22128 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22128 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22129 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22129 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22129 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22130 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22130 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22130 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20859 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20859 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20859 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22131 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22131 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22131 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22268 |  | XXX | XXX | XXX | Compliance | Security Instrument - Signature Discrepancy | XXX | The date of the revocable trust shown as XXX on page XXX of the mortgage, where the Borrowers/Trustees signed, does not match the trust date of XXX listed on page XXX of the mortgage and within the Trust documents. | Resolved | Rebuttal XXX (XXX XXX)<br> please see re-signed document<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22268 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22132 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22132 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22132 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22266 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The co-borrower (listed on page XXX) signature was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please see update made in page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22266 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22266 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20138 |  | XXX | XXX | XXX | Compliance | State Testing | XXX | This loan failed the lender fees test due to one of the following findings: (NC §24-1.1A(e); NC 24-10(a), (g)). The loan is a XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (NC 24-10(a)). This test includes the following fee: Loan Origination $XXX | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20138 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20138 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20139 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20139 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20475 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20475 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22133 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22133 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22133 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20022 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20022 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20022 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20023 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20023 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20023 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20024 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20024 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20024 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20025 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20025 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20025 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22134 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22134 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22135 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22135 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22135 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22136 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22136 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22136 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22137 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22137 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22137 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20026 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20026 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20026 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22138 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22138 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22138 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20027 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20027 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22139 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22139 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22139 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20028 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20028 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20029 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20029 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20029 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20140 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20140 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20140 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20141 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20141 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22140 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22140 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22140 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20142 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20142 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20142 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20291 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20291 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22141 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22141 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20030 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20030 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20030 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22142 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22142 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22142 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20476 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20476 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20476 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22143 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22143 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22143 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20031 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20031 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI ofXXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20032 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20032 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20032 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20477 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20477 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20477 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20292 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20292 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22144 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22144 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22144 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20143 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20143 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20143 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22145 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22145 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20293 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20293 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22146 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22146 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22146 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22147 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22147 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22147 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22148 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22148 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22148 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20033 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20033 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20648 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20648 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20294 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20294 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20294 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22149 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22149 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22150 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22150 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income is missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22150 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20144 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20144 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20144 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20034 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20034 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20034 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20035 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20035 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20035 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22151 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22151 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22151 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22152 |  | XXX | XXX | XXX | Compliance | Rescission Test | XXX | The loan closed on XXX, the rescission end date was XXX and the loan funded on XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review audit trail. Borrowers signed at XXX XXX on XXX. <br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22152 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22152 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22153 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22153 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22153 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20036 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20036 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22154 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22154 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20037 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20037 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20037 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20295 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20295 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see paystubs totalling $XXX annual plus XXX XXX XXX for $XXX + incentive plans for $XXX.<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20295 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20038 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20038 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20038 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20039 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20039 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22155 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22155 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22155 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20040 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20040 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20040 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22156 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22156 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22157 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22157 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22157 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22158 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page XXX of the Security Instrument did not reflect whether there has been a change in the borrowers' marital status since acquiring interest in the property. | Void |  | Response XXX (XXX XXX)<br> Finding voided.<br>|  |  | 1 | 1 | 1 | 1 |
| 2025HB22158 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22158 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22159 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22159 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22160 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22160 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22160 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22161 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22161 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20296 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20296 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please XXX cra for b2 and all accounts affiliated with each borrowers<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20296 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20041 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20041 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20041 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22162 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22162 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22162 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22163 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22163 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20042 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20042 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20042 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20145 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20145 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20146 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20146 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20146 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22164 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22164 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22164 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20147 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgement is missing for the borrower, the non borrowing spouse and XXX of XXX of the non borrowers. | Resolved | Rebuttal XXX (XXX XXX)<br> please see XXX XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20147 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20147 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20043 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20043 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20043 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22165 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22165 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22165 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20297 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20297 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20297 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20044 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20044 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20044 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20148 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20148 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Were these documents factored into the income?<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20148 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20298 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20298 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20298 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20045 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20045 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20045 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22166 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22166 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22167 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22167 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22167 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20046 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20046 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22168 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22168 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22169 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22169 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22169 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22170 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22170 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22170 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22171 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22171 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22171 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22172 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22172 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20149 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20149 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20149 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20047 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20047 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20047 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20048 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20048 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20048 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20049 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20049 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20049 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22173 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22173 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22174 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22174 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22174 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22175 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22175 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22175 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22269 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The co-borrower (listed on page XXX) signature was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review <br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22269 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22269 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22176 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22176 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22176 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20050 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20050 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20050 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20051 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20051 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20051 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22177 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22177 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, DTI below XXX%, XXX credit score | 2 | 2 | 2 | 2 |
| 2025HB22177 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20052 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20052 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20052 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22178 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22178 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20478 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20478 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20478 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20299 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20299 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20299 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20300 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20300 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20300 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22179 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22179 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22179 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22180 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22180 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22181 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22181 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22181 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20053 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20053 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20053 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20301 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20301 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20301 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22182 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22182 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22182 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20054 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20054 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20054 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20055 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20055 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20055 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20056 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20056 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20056 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22183 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22183 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22183 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20057 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20057 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20057 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20058 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20058 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20058 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22184 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22184 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22184 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20649 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20649 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20649 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22185 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22185 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22186 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22186 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22186 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20479 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20479 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20479 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20150 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20150 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22187 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22187 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22187 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20059 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20059 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20059 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22188 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22188 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22188 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20151 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20151 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20151 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20152 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20152 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20152 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20060 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20060 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20060 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22189 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22189 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22189 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20061 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20061 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20061 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20302 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20302 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20302 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22190 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The security instrument was not completed accurately. The subject property is located in a XXX; however, the XXX XXX box on page XXX of XXX was not property marked. | Resolved | Rebuttal XXX (XXX XXX)<br> please see corrected page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22190 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The security instrument was not completed accurately. The subject property is located in a XXX; however, the XXX XXX box on page XXX of XXX was not property marked. | Resolved | Rebuttal XXX (XXX XXX)<br> please see corrected page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22190 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22190 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20062 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20062 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20062 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20063 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20063 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20063 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20064 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20064 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20153 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20153 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1 and XXX doc for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20153 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20065 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20065 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20065 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20303 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was executed by the borrower's spouse. The file does not contain evidence that the spouse's signature was notarized. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>Rebuttal XXX (XXX XXX)<br> please review notary XXX<br>| Response XXX (XXX XXX)<br> The referenced documentation was not received. Please provide for review. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20303 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20304 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20304 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20066 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20066 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20067 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20067 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20067 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20305 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20305 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20305 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20650 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20650 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20650 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20306 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20306 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20306 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22191 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22191 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22191 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22192 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22192 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22192 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20068 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20068 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22193 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22193 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22193 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20069 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20069 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX Credit Score, XXX years home ownership | 2 | 2 | 2 | 2 |
| 2025HB21012 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument is incomplete: The Notary did not acknowledge the signature of the co-borrower. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>Rebuttal XXX (XXX XXX)<br> please review<br>| Response XXX (XXX XXX)<br> The referenced documentation was not received. Please provide for review. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21012 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21012 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20154 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20154 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20154 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20480 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20480 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20070 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20070 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> was XXX XXX accounted for? Her name is listed on the XXX XXX.<br>Rebuttal XXX (XXX XXX)<br> CRA for b1 shows $XXX. and b2 $XXX. Plus the annual XXX for b2 is $XXX. This adds up to $XXX<br>| Response XXX (XXX XXX)<br> Referenced XXX XXX was included. Please provide a breakdown of all income sources and calculations used to qualify. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20070 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20071 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20071 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20071 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20307 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20307 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20307 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20072 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20072 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20072 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20469 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20469 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20469 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20073 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20073 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20073 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20810 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The subject property is located in a PUD; however, page XXX was not accurately marked. | Resolved | Rebuttal XXX (XXX XXX)<br> please see marked pg XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20810 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The subject property is located in a PUD; however, page XXX was not accurately marked. | Resolved | Rebuttal XXX (XXX XXX)<br> please see marked pg XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20810 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20810 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22194 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22194 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22194 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20074 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20074 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20074 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22195 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22195 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22195 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20075 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20075 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20075 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20076 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20076 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20076 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20077 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20077 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20077 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20078 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20078 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20078 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20308 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20308 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20308 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22196 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22196 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20079 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20079 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20079 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20080 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20080 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20080 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20481 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20481 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20481 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20155 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20155 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20155 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20081 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20081 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20082 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20082 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20082 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20651 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20651 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20651 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20652 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20652 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20652 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20083 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20083 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20083 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20309 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20309 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20309 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20156 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20156 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20156 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20157 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20157 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20157 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20482 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20482 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20482 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20310 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20310 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20310 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20084 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20084 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20084 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20311 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20311 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20311 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20312 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20312 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20312 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20085 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20085 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20085 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20158 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20158 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20158 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20086 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20086 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20086 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20159 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20159 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20159 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20313 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20313 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20313 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20314 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20314 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20160 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20160 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20161 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20161 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20161 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20162 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20162 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20162 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20315 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20315 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20315 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20316 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20316 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20316 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20317 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20317 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20317 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20163 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20163 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20163 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20164 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20164 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20087 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20087 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20087 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20165 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20165 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20165 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20166 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20166 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20166 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20318 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20318 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20318 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20167 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20167 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20167 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20319 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20319 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20319 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20320 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20320 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20320 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20168 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20168 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20168 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20169 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20169 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20169 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20321 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20321 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20321 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20170 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20170 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20170 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20088 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20088 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20088 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20653 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20653 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20171 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20171 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20171 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20172 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20172 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20172 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20173 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20173 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20173 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20322 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20322 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20174 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20174 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20174 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20175 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20175 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20175 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20483 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20483 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20483 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20323 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20323 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20323 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20324 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20324 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20324 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20484 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20484 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20176 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20176 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20176 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20177 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20177 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for both b1 and b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20177 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20178 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20178 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20178 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20179 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20179 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20179 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20485 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20485 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20485 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20180 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20180 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20180 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20181 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20181 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20181 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20182 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20182 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20182 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20486 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20486 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20486 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20487 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20487 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20487 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20325 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20325 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20325 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20183 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20183 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20183 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20326 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20326 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20326 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20184 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20184 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20184 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20327 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20327 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20327 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20185 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20185 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20185 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20186 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20186 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20186 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20187 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20187 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20187 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20488 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20488 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20488 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20328 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20328 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20328 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20489 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20489 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20489 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20490 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20490 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20490 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20188 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20188 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20188 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20189 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20189 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20654 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20654 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20655 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20655 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20655 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20329 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20329 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20330 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20330 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20330 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20190 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20190 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20190 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20191 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20191 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20191 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20491 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20491 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20860 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20860 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20860 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20192 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20192 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20193 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20193 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20193 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20194 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20194 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20194 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20331 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20331 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20331 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20195 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20195 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20196 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20196 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20196 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20492 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20492 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20492 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20332 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20332 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20332 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20197 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20197 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20197 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20333 |  | XXX | XXX | XXX | Compliance | State Testing | XXX | This loan failed the lender fees test due to the following finding: (NC §24-1.1A(e); NC 24-10(a), (g)) The loan is a XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (NC 24-10(a)). | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20333 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20333 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20334 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20334 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20334 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20493 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20493 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20493 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20494 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20494 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20494 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20198 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20198 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20198 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21013 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21013 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21013 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20199 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20199 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20199 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20335 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20335 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20335 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20336 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20336 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20336 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20200 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20200 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20200 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21531 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21531 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20337 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20337 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20337 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20201 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20201 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20201 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20338 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20338 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20338 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20339 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20339 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20339 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20495 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20495 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20495 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20202 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20202 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20202 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20203 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20203 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20203 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20496 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20496 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20656 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20656 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20656 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20340 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20340 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20340 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20204 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20204 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20204 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20826 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20826 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20826 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20205 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20205 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20205 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20341 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20341 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20341 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20206 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20206 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20206 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20657 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20657 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20657 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20207 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20207 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20207 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20342 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20342 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20343 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20343 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20343 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20861 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20861 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20861 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20497 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20497 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20497 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20208 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20208 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20208 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20209 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20209 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20209 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20210 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20210 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20344 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20344 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20344 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20658 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20658 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20345 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20345 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20345 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20827 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20827 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra and accounts tied to them. also paystubs <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20827 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20346 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20346 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20211 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20211 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20211 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20212 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20212 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20347 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20347 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20347 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20348 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20348 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20348 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20498 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20498 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20498 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20499 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20499 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20499 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20500 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20500 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20500 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20349 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20349 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20349 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21532 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21532 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21532 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20213 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20213 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20350 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20350 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20350 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20351 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20351 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20351 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20501 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20501 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20501 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20214 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20214 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20214 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20215 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20215 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20215 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20216 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20216 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20216 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20352 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20352 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20502 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20502 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20502 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20217 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20217 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20217 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20353 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20353 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20353 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20218 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20218 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20218 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20659 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20659 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20659 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20354 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20354 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, XXX Credit Score, XXX years home ownership | 2 | 2 | 2 | 2 |
| 2025HB20354 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20219 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20219 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20219 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20660 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20660 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20660 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20220 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20220 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20220 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20221 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20221 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20221 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20355 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20355 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20355 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20222 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20222 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20222 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20503 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20503 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20503 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20356 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20356 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20661 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20661 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20661 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20504 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20504 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20504 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20505 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20505 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20505 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20223 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20223 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20223 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20357 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20357 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20357 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20358 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20358 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20358 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20224 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20224 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20224 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20359 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20359 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20359 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20506 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20506 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20506 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20507 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20507 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20507 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20862 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20862 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20862 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20225 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20225 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20662 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20662 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20662 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20508 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20508 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20508 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20360 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20360 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX name<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20360 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20361 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20361 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20663 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20663 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20663 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20362 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20362 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20811 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20811 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Schedule C Analysis worksheet; however, the loan file does not contain the income documents to verify the worksheet. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see tax returns for XXX<br>Rebuttal XXX (XXX XXX)<br> please review extension<br>| Response XXX (XXX XXX)<br> The application date wasXXX. XXX and XXX tax returns received. Either a XXX tax extension or the XXX tax return is required. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20811 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20509 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20509 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20363 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20363 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20363 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20510 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20510 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20510 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20364 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20364 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20364 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20511 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20511 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20365 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20365 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20365 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20512 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20512 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20512 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21296 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21296 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21296 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20366 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20366 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20366 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20513 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20513 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20664 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20664 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20514 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20514 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20514 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20367 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20367 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20367 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20665 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20665 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20665 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20226 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20226 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20226 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20368 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20368 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20368 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20515 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20515 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20515 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20516 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20516 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20516 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20517 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20517 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20517 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20369 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20369 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20369 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20518 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20518 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20518 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21248 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21248 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21248 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20666 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20666 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20666 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20519 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20519 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20519 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20667 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20667 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20667 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20520 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20520 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20520 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21014 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21014 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21014 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20370 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20370 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20370 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20371 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20371 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20371 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20863 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20863 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20863 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20372 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20372 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20372 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20668 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20668 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20668 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20373 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20373 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20828 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20828 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20828 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20374 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20374 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20374 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20521 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20521 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20375 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20375 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20375 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20669 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20669 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20669 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20376 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20376 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20376 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20227 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20227 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20670 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20670 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20670 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20671 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20671 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20671 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20672 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20672 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20672 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20522 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20522 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20522 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20377 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20377 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20523 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20523 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20523 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20673 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20673 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20673 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20524 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20524 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20524 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20829 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20829 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20829 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20525 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20525 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20525 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20378 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20378 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20378 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20526 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20526 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20526 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20674 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20674 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20674 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20379 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of both Borrower and Co-Borrower who personally appeared before the Notary is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20379 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20379 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20527 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20527 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20527 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20528 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20528 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20528 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20529 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20529 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20529 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20380 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20380 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20380 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20530 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20530 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20530 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20531 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20531 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20531 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20812 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20812 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20812 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20381 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20381 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20381 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20382 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20382 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20382 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20383 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20383 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20383 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20384 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20384 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20384 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20532 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20532 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20532 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20675 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20675 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20675 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20385 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20385 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20385 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20533 |  | XXX | XXX | XXX | Compliance | State Rules Violation | XXX | This loan failed the threshold loan APR test. (XXX XXX., XXX XXX. 240684 § 2 "Threshold loan" (1)). The APR of the loan exceeds by more than XXX percentage points in the case of a XXX XXX mortgage, or by more than XXX percentage pointsin the case of a junior mortgage, the yield on XXX XXX having comparable periods of maturity to the loan maturity as of the XXX day of the month preceding the month in which the application is received. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20533 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20676 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20676 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20676 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20386 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary did not acknowledge the Non-Borrowing Spouse. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20386 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20386 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20387 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20387 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20387 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20534 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20534 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20534 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20813 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20813 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20813 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20388 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20388 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20388 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20677 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20677 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20535 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20535 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20535 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20678 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20678 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20678 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20679 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20679 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20679 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20536 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20536 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20536 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20680 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20680 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20680 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20228 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20228 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20228 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20814 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The co-borrower, listed on page XXX, signature was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see updated page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20814 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20814 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20681 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20681 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20682 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20682 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20389 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20389 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20389 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20537 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20537 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20537 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20683 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20683 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20683 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20390 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20390 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20390 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20391 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20391 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20391 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20392 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20392 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20392 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20393 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20393 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20538 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20538 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20538 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20394 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20394 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20394 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20684 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20684 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20684 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20864 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20864 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20395 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20395 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20395 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20685 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20685 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20685 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20830 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20830 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20830 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20539 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20539 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20539 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20540 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20540 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20540 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20686 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20686 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20686 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20541 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20541 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20541 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20396 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20396 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20396 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20397 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20397 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20397 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20542 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20542 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20542 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20687 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20687 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20687 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20543 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20543 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20543 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20688 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20688 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20865 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20865 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20865 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20831 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20831 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20831 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20544 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20544 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20544 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20545 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20545 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20545 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20398 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20398 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20398 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20689 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20689 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20689 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20690 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20690 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20690 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20399 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20399 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20399 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20815 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20815 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for both b1 and b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20546 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20546 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20546 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20691 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20691 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20691 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20400 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20400 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2 and accounts affiliated with b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20400 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20547 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20547 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20547 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20832 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20832 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement with XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20832 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20548 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20548 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20548 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20549 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20549 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20549 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20550 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20550 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20550 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20551 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20551 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20866 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20866 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20866 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20401 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20401 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal xxx (xxx xxx)<br> please see statement under xxx xxx<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20552 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20552 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20552 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20692 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20692 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20692 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20693 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20693 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20693 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20553 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20553 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20553 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20402 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20402 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20867 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20867 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, XXX credit score, $XXX residual income | 2 | 2 | 2 | 2 |
| 2025HB20867 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20554 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20554 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20554 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20555 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20555 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21288 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21288 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20833 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20833 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20833 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20556 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20556 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20556 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20557 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20557 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20557 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20868 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20868 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20868 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20558 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20558 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20558 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20694 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20694 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20694 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20403 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20403 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20816 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20816 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for both b1 and b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20816 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20695 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20695 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20695 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20404 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20404 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20404 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20696 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20696 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20696 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20697 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20697 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20697 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20698 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20698 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20698 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21015 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21015 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21016 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21016 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21016 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20699 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20699 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20699 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20559 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20559 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20559 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20700 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20700 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20700 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20560 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20560 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20560 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20701 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20701 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20701 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20702 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20702 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20702 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21017 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21017 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21017 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20703 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20703 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20704 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20704 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20704 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20834 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20834 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20834 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20561 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20561 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20561 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20562 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20562 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20562 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20817 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20817 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20817 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20835 |  | XXX | XXX | XXX | Compliance | Rescission Test | XXX | The loan closed onXXX, the rescission end date was XXX and the loan funded on XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> please see audit trail. signing started on XXX, but went through XXX. <br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20835 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20835 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20705 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20705 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20705 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20563 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20563 |  | XXX | XXX | XXX | Credit | Appraisal - Other | XXX | The guidelines reflect "all loans in Texas greater than XXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in XXX, the CLTV is XXX% and the value type is AVM2, which is not an eligible valuation product. A BPO was required. | Waived | Rebuttal XXX (XXX XXX)<br> Please see exception from XXX.<br>| Response XXX (XXX XXX)<br> Waiver granted by investor. (Waived)<br>|  | XXX% DTI, XXX% CLTV, XXX Credit Score | 3 | 2 | 3 | 2 |
| 2025HB20563 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20836 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20836 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see XXX showing business pays for mortgage<br>| Response XXX (XXX XXX)<br> Business pays XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20836 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20706 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20706 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20869 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20869 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20564 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20564 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20564 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21533 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The Vesting only reflects the borrower as "XXX", however, per the application, the borrower is XXX. Additionally, a prior Deed of Trust from XXX reflects the Non-borrowing spouse as vested on title but they are not listed on page XXX of the current Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see resigned corrected deed<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21533 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21533 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20870 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20870 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20870 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20818 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20818 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20818 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20871 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20871 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20871 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20707 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20707 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20707 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20708 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20708 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20708 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20565 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20565 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20565 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20566 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20566 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20566 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20567 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20567 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20567 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20709 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20709 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20709 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21308 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21308 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21308 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20837 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20837 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20837 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20819 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20819 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20819 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20710 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20710 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20568 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20568 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20568 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20872 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20872 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20872 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20569 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20569 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20873 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20873 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20873 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20711 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20711 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20711 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20838 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20838 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX utilizing XXX tax returns. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20838 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20839 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20839 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20839 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20570 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20570 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20570 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20874 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20874 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20874 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20712 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20712 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20712 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20820 |  | XXX | XXX | XXX | Compliance | Security Instrument - Name Discrepancy | XXX | The Borrower's name on the Security Instrument is inconsistent with the Note. Page XXX of the Mortgage lists XXX as the borrower which matches the prior mortgage. However, all documents, signatures and identification list the borrower as XXX. The name affidavit does not state that XXX is also known as XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> please see name affidavit<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20820 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20820 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21018 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21018 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20713 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20713 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20713 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20571 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20571 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20571 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20714 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20714 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20714 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20572 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20572 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20572 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20840 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20840 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20840 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20715 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20715 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20715 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20841 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20841 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2. all income is from b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20841 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20842 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20842 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20842 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20716 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20716 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20716 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20573 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20573 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20573 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20574 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20574 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20574 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20575 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20575 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20575 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20875 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20875 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20875 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21019 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21019 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20576 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20576 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20576 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21020 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21020 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21020 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20717 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20717 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20717 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21021 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21021 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21021 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20718 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20718 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20718 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20719 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20719 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20876 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20876 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20876 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20720 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20720 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20720 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20721 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20721 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20721 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20722 |  | XXX | XXX | XXX | Compliance | State Testing - Prohibited Fees | XXX | The loan failed the XXX prohibited lender fees test. This test includes the following fees:Lender Fee of $XXX The loan fails the prohibited fees test by $XXX .This loan failed the lender fees test due to one of the following findings: (NC §24-1.1A(e); NC 24-10(a), (g))The loan is a XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (NC 24-10(a)). | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20722 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21022 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21022 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21022 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20577 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20577 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20577 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20723 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20723 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20723 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21023 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21023 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21023 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20877 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20877 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement with XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20724 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20724 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20724 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20578 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20578 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20725 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20725 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20725 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20726 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20726 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20726 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20878 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20878 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2. all income source is from b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20878 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21024 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21024 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21024 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20843 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20843 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20727 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20727 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20728 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20728 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20728 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20879 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20879 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX credit score, XXX% CLTV, $XXX residual income | 2 | 2 | 2 | 2 |
| 2025HB20879 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20729 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20729 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20729 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20730 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20730 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20730 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20731 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20731 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20731 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20880 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20880 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20880 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20732 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20732 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21025 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21025 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21025 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21197 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21197 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21197 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20733 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20733 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20733 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20734 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20734 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20734 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20735 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20735 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20735 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20579 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20579 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21026 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21026 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21026 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20881 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20881 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20881 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20736 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20736 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20736 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20882 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20882 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20882 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20883 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20883 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20883 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20737 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20737 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20738 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20738 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20738 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20739 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20739 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20739 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21027 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21027 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21027 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21028 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21028 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21028 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21323 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21323 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21323 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21029 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21029 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21029 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20884 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20884 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20740 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20740 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20740 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20741 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20741 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20741 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20742 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20742 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20742 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21437 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21437 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21437 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21030 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21030 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21030 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20743 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20743 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20743 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20885 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20885 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20885 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21031 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21031 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21031 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20744 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20744 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20745 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20745 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20745 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21217 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21217 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21217 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21333 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21333 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21333 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21282 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21282 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21282 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20886 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20886 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20886 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20887 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20887 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20887 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20746 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20746 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20888 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20888 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21234 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21234 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21032 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21032 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21032 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20889 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20889 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement with XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20889 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20890 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20890 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20890 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20891 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20891 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20891 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20892 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20892 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20892 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21189 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There are additional Compliance Findings. There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21189 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21189 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21033 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21033 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21033 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21034 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21034 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21034 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21035 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21035 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21036 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21036 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21036 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20893 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20893 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI ofXXX% exceeds the guidelines. The loan file is missing Plaid CRA income for one of the borrowers. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20894 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20894 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20894 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20895 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20895 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20895 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21037 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21037 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21037 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20747 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20747 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20747 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20896 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20896 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20896 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20897 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20897 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20897 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21038 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21038 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21038 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20898 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20898 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20898 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20899 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20899 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20899 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20900 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20900 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20901 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20901 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20901 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21039 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21039 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21039 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20902 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20902 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20902 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20903 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20903 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20903 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20904 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20904 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20904 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21040 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21040 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21040 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21249 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The borrower signature/notary acknowledgment was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see fully signed doc<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21249 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21249 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21041 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21041 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21041 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21184 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21184 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see statement showing borrowerXXX XXX paying mortgage payments<br>| Response XXX (XXX XXX)<br> Borrower's XXX pays XXX mortgage. (Upheld)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21184 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20905 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20905 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20905 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20906 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20906 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21534 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21534 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21534 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20907 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20907 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | Theincome data was delivered as $XXX. The loan file reflects income of $XXX. The DTI ofXXX% exceeds the guidelines. The Plaid CRA income is missing for the BWR. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2 and accounts tied to their cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20907 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21042 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21042 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21042 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21043 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21043 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21043 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20908 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20908 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20908 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20909 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20909 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20909 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20910 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20910 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20910 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21287 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21287 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21287 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21044 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21044 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21044 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21045 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21045 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21045 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21046 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21046 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21046 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21047 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21047 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21047 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21263 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21263 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21263 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21048 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21048 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21048 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21194 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21194 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21049 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21049 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21049 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21193 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21193 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21193 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21050 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21050 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21050 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21051 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21051 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21051 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21178 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21178 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement with XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21178 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20911 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20911 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20911 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21052 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21052 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21052 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21053 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21053 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21273 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower who personally appeared before the Notary is missing on page XXX of the Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21273 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21273 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20912 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20912 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20912 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21352 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There are additional Compliance Findings. There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB21352 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 3 | 2 |
| 2025HB21352 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21054 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21054 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21054 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21055 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21055 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21055 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20913 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20913 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20913 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20914 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20914 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20914 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20915 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20915 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20915 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20916 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20916 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20916 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21056 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21056 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20917 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20917 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20917 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20918 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20918 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20918 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21057 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21057 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21057 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20919 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20919 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20920 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20920 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20920 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21177 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21177 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21177 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20921 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20921 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20921 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21058 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21058 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21190 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21190 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21190 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21059 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21059 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21059 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21291 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21291 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21291 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21276 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21276 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21187 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21187 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21187 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21060 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21060 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21060 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21061 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21061 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21061 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21062 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21062 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21062 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20922 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The co-borrower was reflected on page XXX; however, did not execute the Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> please see updated page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20922 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20923 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20923 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20923 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20924 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20924 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20924 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21252 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21252 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21252 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21268 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21268 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21268 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20925 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20925 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20925 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21063 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21063 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21063 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21064 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21064 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21064 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20926 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20926 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20926 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20927 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20927 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20927 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20928 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20928 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20929 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20929 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20929 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21284 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21284 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20930 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20930 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20930 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20931 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20931 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20931 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21286 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21286 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21286 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21065 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21065 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21065 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21066 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21066 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21066 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21402 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21402 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21402 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21535 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21535 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21535 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21067 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21067 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21067 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20932 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20932 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20932 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20933 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20933 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20933 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21068 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21068 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21069 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21069 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21069 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21070 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21070 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21070 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20934 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20934 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20934 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21447 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21447 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21447 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21071 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21071 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21071 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20935 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20935 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20935 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20936 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20936 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20936 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20937 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The XXX XXX lists the development name as "XXX", which is inconsistent with the previously recorded XXX XXX, where the development is named "XXX". | Resolved | Rebuttal XXX (XXX XXX)<br> Please review updated doc<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20937 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20937 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21279 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21279 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21279 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20938 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20938 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20938 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21072 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21072 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21072 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20939 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20939 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20939 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21073 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21073 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21073 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20940 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20940 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20940 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21074 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21074 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21074 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21298 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21298 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21298 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20941 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20941 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20941 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21075 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21075 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21075 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21202 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21202 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21202 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21076 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21076 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21076 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20942 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20942 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20942 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20943 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20943 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20943 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21536 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21536 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21077 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21077 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21077 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20944 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20944 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21245 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21245 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21245 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21078 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21078 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21078 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20945 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20945 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21079 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21079 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21079 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20946 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20946 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20946 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21080 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21080 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21080 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21081 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21081 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21081 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20947 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20947 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20947 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20948 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20948 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20948 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20949 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20949 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20949 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21191 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21191 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21191 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21185 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21185 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21185 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21478 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21478 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21478 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21269 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21269 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21269 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21293 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21293 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21293 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20950 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20950 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20950 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21082 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21082 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21082 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21083 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21083 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21083 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20951 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20951 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20952 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20952 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20952 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21084 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21084 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21084 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20953 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20953 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20953 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21085 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21085 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21085 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20954 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20954 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20954 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21307 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21307 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21307 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21086 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21086 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21086 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21342 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21342 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21342 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21209 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21209 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21209 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21087 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21087 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21087 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21088 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21088 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21088 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21089 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21089 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21089 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20955 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20955 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20955 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21090 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21090 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21090 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21091 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21091 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21091 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21253 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21253 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20956 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20956 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20956 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21442 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21442 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21250 |  | XXX | XXX | XXX | Compliance | Security Instrument - Signature Discrepancy | XXX | The mortgage (and XXX XXX) is in the name of XXX, XXX, and XXX. Only XXX signed the mortgage. Additionally, there is no notary acknowledgement for XXX. A mortgage and rider reflecting all XXX signatures as well as notary verification or all XXX signors is required. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review documents<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21250 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21250 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21092 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21092 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21092 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21093 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21093 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1 and twn from b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21093 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20957 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20957 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20957 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21094 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21094 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21094 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21095 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21095 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21095 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21281 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21281 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21281 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21096 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21096 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX0, which is a XXX% variance. The loan beam is missing. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX years homeownership, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21096 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21292 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21292 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21097 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21097 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21097 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21098 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21098 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21537 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21537 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21537 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21285 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21285 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21285 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21099 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21099 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21099 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21277 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21277 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21277 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21260 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21260 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21260 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21100 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21100 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21100 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21278 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21278 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21278 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21101 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21101 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21101 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21270 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21270 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21270 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21188 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21188 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21188 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21102 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21102 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21102 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21103 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21103 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21103 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21104 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21104 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21104 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21290 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21290 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21290 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21383 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21383 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21383 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21280 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21280 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21280 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21275 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21275 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21275 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21480 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21480 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21480 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21105 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21105 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21105 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21106 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21106 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21106 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21204 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21204 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21204 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21264 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21264 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21264 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21107 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21107 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21107 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21108 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21108 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21108 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21257 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21257 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21393 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21393 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21393 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21265 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21265 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21265 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20958 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20958 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20958 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21199 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21199 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21199 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21109 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21109 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21109 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21110 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21110 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra b1 and other document for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21110 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21111 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21111 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21111 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21468 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21468 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21468 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21112 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21112 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21112 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21113 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21113 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21113 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21254 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21254 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21254 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21452 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21452 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21396 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21396 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21396 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21451 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21451 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21498 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21498 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21498 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21251 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument was not fully executed by all required parties. The co borrower's signature was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please see corrected page XXX with borrower signature for correction<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21251 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21251 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21114 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21114 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21114 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21115 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21115 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21115 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21259 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21259 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21259 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21473 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21473 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21473 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21195 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21195 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21195 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21116 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21116 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21117 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21117 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21117 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21271 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21271 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please also see cra for b2<br>Rebuttal XXX (XXX XXX)<br> both of the same income. please review this cra and b2 cra. <br>| Response XXX (XXX XXX)<br> Income document received results in the same calculation from original review. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21450 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21450 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21450 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21221 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21221 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review a XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21221 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21493 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21493 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21493 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21538 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21538 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21538 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21118 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21118 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21118 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21267 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21267 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21267 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21367 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21367 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21367 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21261 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21261 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21261 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21294 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21294 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21294 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21119 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21119 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21119 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21239 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21239 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21239 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21539 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The Notary did not acknowledge the Non-borrowing spouse. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21539 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21539 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21120 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21120 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21120 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21274 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21274 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21274 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21255 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not acknowledge the presence and signature of XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21255 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21255 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21326 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21326 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21212 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21212 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21295 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21295 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21295 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21272 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21272 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21351 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21351 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21351 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21256 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21256 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21256 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21504 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21504 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21504 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21297 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21297 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The loan file contains a Plaid; however it did not indicate any income. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see SS for both b1 and b2 (XXX% gross up) and CRA for b2 with accounts showing XXX account was excluded in CRA. <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21297 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21266 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21266 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21266 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21262 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21262 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21262 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21208 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21208 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21208 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21283 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21283 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21540 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21540 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21541 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21541 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21541 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21289 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21289 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21289 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21445 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21445 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21445 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21299 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21299 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21299 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21509 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21509 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21509 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21542 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The non-borrower name is missing from the notary acknowledgment, page XXX of XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21542 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21542 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21543 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21543 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21224 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21224 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21224 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21469 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the non-borrower who personally appeared before the Notary is missing on page XXX of the Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21469 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21397 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21397 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21397 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21216 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21216 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21216 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21470 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21470 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21470 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21365 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21365 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21365 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21499 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21499 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21499 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21378 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21378 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21378 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21372 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21372 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21372 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21210 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21210 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21525 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21525 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21474 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21474 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21544 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21544 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review XXX payoff<br>Rebuttal XXX (XXX XXX)<br> Please see business statements showingXXX mtg payments<br>| Response XXX (XXX XXX)<br> Documents provided do not XXX the issue. There is a XXX XXX with a balance of $XXX. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21246 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21246 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21246 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21313 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21313 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21313 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21545 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21545 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21545 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21334 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21334 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21334 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21220 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21220 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21220 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21345 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21345 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21345 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21546 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The Non-Borrowing Spouse's name suffix, "XXX", is missing from the Notary Acknowledgment section. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB21546 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The Non-Borrowing Spouse's name suffix, "XXX", is missing from the Notary Acknowledgment section. | Acknowledged | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 2 | 2 | 3 | 2 |
| 2025HB21546 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21546 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21314 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21314 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21547 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21547 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21547 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21218 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21218 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21218 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21548 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21548 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21548 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21305 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21305 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21305 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21312 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21312 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21312 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21302 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21302 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21302 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21502 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21502 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21502 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21331 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21331 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21370 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21370 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21370 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21549 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21549 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21549 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21550 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21550 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21550 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21529 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21529 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21337 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21337 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21337 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21322 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21322 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21322 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21481 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21481 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21481 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21366 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21366 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21366 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21485 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21485 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21325 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21325 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21325 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21309 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21309 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21309 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21300 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21300 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21300 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21301 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21301 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for both b1 and b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21310 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21310 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21310 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21551 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21551 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21551 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21214 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21214 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21552 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21552 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21552 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21477 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21477 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21477 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21223 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21223 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21223 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21219 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21219 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21219 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21491 |  | XXX | XXX | XXX | Compliance | XXX - Late | XXX | There is no evidence in the file that the XXX brochure entitled What You Should Know About XXX Lines of Credit (or a suitable substitute) was provided to the borrower within XXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21491 |  | XXX | XXX | XXX | Compliance | XXX - Late | XXX | There is no evidence in the file that the XXX brochure entitled What You Should Know About XXX Lines of Credit (or a suitable substitute) was provided to the borrower within XXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21491 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21491 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21311 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21311 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21311 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21338 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21338 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21338 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21328 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21328 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21328 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21222 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21222 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21222 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21553 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21553 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21399 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21399 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21399 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21316 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21316 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21316 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21243 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21243 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21243 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21303 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21303 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21303 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21347 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21347 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21347 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21510 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21510 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21510 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21329 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21329 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21329 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21554 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21554 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21555 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21555 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21555 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21348 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21348 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21348 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21392 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21392 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21392 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21391 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21391 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21391 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21315 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21315 |  | XXX | XXX | XXX | Credit | Program Parameters - Lien Position | XXX | The data was delivered indicating the subject loan is a XXX with a senior lien balance of $XXX; however, documents in the loan file reflect the XXX position is a XXX. Title does not reflect an open mortgage and the closing instructions reflect XXX. Please confirm the XXX position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review corrected data tape and LOX<br>| Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21315 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21556 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21556 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21556 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21242 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21242 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21557 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21557 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21557 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21344 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21344 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21344 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21353 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21353 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21353 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21327 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21327 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21327 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21558 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21558 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21558 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21339 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21339 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21339 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21382 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21382 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21559 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21559 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21514 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21514 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21514 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21324 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21324 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21324 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21330 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21330 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21330 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21463 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21463 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21304 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21304 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21304 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21560 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21560 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21560 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21505 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21505 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21505 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21561 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21561 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21561 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21354 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21354 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21354 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21562 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21562 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21562 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21563 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21563 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21320 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21320 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21320 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21335 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21335 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21335 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21564 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21564 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The loan beam is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra and accounts tied to cra. XXX was excluded in the calculations. please also review the XXX doc<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21231 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21231 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21231 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21355 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21355 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21358 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21358 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21358 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21565 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21565 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21565 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21388 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21388 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21388 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21566 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21566 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21566 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21306 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21306 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21306 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21567 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21567 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI ofXXX% exceeds the guidelines. The loan file contains a Plaid income report; however, it does not indicate any income. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>Rebuttal XXX (XXX XXX)<br> sorry about that<br>| Response XXX (XXX XXX)<br> XXX provided does not belong to the borrowers. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21567 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21459 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21459 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21356 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21356 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21336 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21336 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21336 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21568 |  | XXX | XXX | XXX | Compliance | ROR - Timing | XXX | The funding date XXX is before the third business day following consummation, XXX. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX CFR §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b)(1)(v), (a) | Resolved | Rebuttal XXX (XXX XXX)<br> Please review audit trail. Closing is still XXX, but started afterXXX and went past through XXX. <br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21568 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21346 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21346 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21346 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21230 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21230 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21230 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21357 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21357 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21357 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21482 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21482 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21241 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21241 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21363 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21363 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21340 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21340 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21340 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21569 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21569 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21349 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21349 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21349 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21513 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21513 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21513 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21244 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21244 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21244 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21375 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21375 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI ofXXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21375 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21570 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21570 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21570 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21389 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21389 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21389 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21571 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the co-borrower whom personally appeared before the Notary is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21571 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21571 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21332 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21332 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21332 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21361 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21361 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21361 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21466 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21466 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21466 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21512 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21512 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21512 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21464 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21464 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21464 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21377 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21377 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21377 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21572 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21572 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21572 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21573 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21573 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21573 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21574 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21574 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21380 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21380 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21380 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21343 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21343 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21343 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21233 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21233 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21233 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21238 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21238 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21238 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21575 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21575 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21575 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21374 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21374 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21374 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21576 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21576 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21576 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21232 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21232 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21232 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21577 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21577 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21577 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21401 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21401 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21401 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21400 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21400 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21400 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21379 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21379 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21379 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21578 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21578 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21578 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21376 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21376 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21376 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21579 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21579 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21341 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21341 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21341 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21580 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21580 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21580 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21381 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21381 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21381 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21362 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21362 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21475 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21475 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21475 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21581 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21581 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21581 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21360 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21360 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21360 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21373 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Rider/Addendum | XXX | The following referenced Rider is missing: XXX. Although the loan is for an Owner-Occupied single-family residence, the XXX was selected on page XXX of the Security Instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see corrected document<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21373 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21582 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21582 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21583 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21583 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21584 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21584 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21585 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21585 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21585 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21586 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21586 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21586 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21386 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21386 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21386 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21587 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21587 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21587 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21394 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21394 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21394 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21398 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21398 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21398 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21588 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary did not list who appeared before them. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21588 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21588 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21390 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21390 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21390 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21589 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21589 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21589 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21590 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21590 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrowers are not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21590 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21591 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21591 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21591 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21592 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21592 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21592 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21593 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21593 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21593 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21594 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21594 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21594 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21595 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21595 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21595 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21395 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21395 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21395 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21596 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21596 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21596 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21597 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21597 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | he income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21597 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21598 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21598 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21598 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21599 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21599 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21600 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21600 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21601 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21601 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21601 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21385 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21385 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21385 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21602 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21602 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21602 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21603 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21603 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21603 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21604 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21604 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21604 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21605 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21605 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21605 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21606 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21606 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21606 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21607 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21607 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21608 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21608 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21608 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21609 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21609 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21609 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21610 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21610 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21610 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21611 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21611 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21612 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21612 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21612 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21613 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21613 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21613 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21614 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21614 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21614 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21615 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21615 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21615 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21616 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21616 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21617 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21617 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21617 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21618 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21618 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21618 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21619 |  | XXX | XXX | XXX | Compliance | ROR - Other | XXX | There are additional findings regarding the Rescission Notice. The primary borrower exercised the right to cancel using the incorrect form, signing the Right to Cancel document issued under the co-borrower's name. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review correction signed by BO<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21619 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21619 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21620 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21620 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21621 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21621 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21621 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21490 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21490 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21490 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21921 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21921 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21921 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22047 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22047 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22047 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22197 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22197 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22197 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20089 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20089 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20089 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20405 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20405 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20405 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20580 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20580 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20580 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20581 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20581 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20581 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20959 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20959 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20959 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21258 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21258 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21622 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21622 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21350 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21350 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21350 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21623 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21623 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21623 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21624 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21624 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21624 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21625 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21625 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21625 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22693 |  | XXX | XXX | XXX | Compliance | Note - Missing Signature | XXX | The Note was not fully executed by the borrower. | Resolved | Rebuttal XXX (XXX XXX)<br> please review note<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22693 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation provided is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22693 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22543 |  | XXX | XXX | XXX | Compliance | ROR - Non-Borrower/Missing | XXX | The file contains no evidence that the Right to Cancel was provided to the non-borrower/spouse. | Resolved | Rebuttal XXX (XXX XXX)<br> please review RTC<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB22543 |  | XXX | XXX | XXX | Compliance | ROR - Non-Borrower/Missing | XXX | The file contains no evidence that the Right to Cancel was provided to the non-borrower/spouse. | Resolved | Rebuttal XXX (XXX XXX)<br> please review RTC<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB22543 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22543 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22640 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22640 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> was all the rental income in your calculations?<br>Rebuttal XXX (XXX XXX)<br> LOX. <br>Rebuttal XXX (XXX XXX)<br> Corrected data tape provided.<br>| Response XXX (XXX XXX)<br> Additional $XXX annual rental received. DTI still exceeds XXX%. (Upheld)<br>Response XXX (XXX XXX)<br> Please provide a corrected data tape and a list of all mortgages (Bank name and payment amount) included in the Monthly payment XXX mortgage column. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22640 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22346 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22346 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22346 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22496 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22496 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22425 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22425 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22425 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22357 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22357 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22464 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22464 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22464 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22556 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22556 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22556 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22485 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22485 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22485 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22470 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22470 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22470 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22430 |  | XXX | XXX | XXX | Compliance | State Testing - Grace Period Test | XXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of (XXX) allows for a minimum (XXX) day grace period, the loan has a (XXX) day grace period. The loan fails the grace period test by (XXX) days. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB22430 |  | XXX | XXX | XXX | Compliance | State Testing - Grace Period Test | XXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of (XXX) allows for a minimum (XXX) day grace period, the loan has a (XXX) day grace period. The loan fails the grace period test by (XXX) days. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB22430 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22474 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22474 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22474 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22363 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22363 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22363 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22328 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22328 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22328 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22340 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22340 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22446 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22446 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22446 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22542 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22542 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22542 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22588 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22588 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22588 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22514 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22514 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22514 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22467 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22467 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22467 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22578 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22578 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22578 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22612 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22612 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22612 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22603 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22603 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22603 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22550 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22550 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22550 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22590 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22590 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22590 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22648 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22648 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22648 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22592 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22592 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22592 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22678 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22678 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22678 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22666 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22666 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22666 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22655 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22655 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22655 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22679 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22679 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB22679 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22614 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22614 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22614 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22615 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22615 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22615 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22198 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22198 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21784 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21784 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21784 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21785 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21785 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21786 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21786 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating a there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding theXXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please review rental income sheet that shows we removed XXX lien payment from income calculation. added this back into XXX XXX. uploaded LOX and corrected data tape. <br>| Response XXX (XXX XXX)<br> Documentation is sufficient. The DTI is XXX% when including the XXX lien payment in the debts. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21786 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21787 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21787 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21787 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21788 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21788 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21788 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21789 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21789 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21789 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21790 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21790 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21790 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22048 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22048 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22048 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21791 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21791 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21922 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21922 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21922 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21923 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21923 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21923 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22049 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22049 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21924 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21924 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21924 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21925 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21925 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21925 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22050 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22050 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review statement paid by XXX XXX. <br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22050 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21926 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21926 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21926 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21927 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21927 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21927 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20090 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20090 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20090 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22051 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22051 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22051 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21928 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21928 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21928 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21929 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21929 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21930 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21930 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21931 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21931 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21931 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22052 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22052 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22053 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22053 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22053 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22199 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22199 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22199 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22054 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22054 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22054 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22055 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22055 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22055 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22200 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22200 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review all XXX income. B2 has two jobs, so please see all XXX. <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22200 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22201 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22201 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22201 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20091 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20091 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20091 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22202 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22202 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, DTI below XXX%, over $XXX monthly disposable income | 2 | 2 | 2 | 2 |
| 2025HB22202 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22203 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22203 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22203 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22204 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22204 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22204 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22205 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22205 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22205 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22206 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22206 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22206 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22207 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgment for the non-borrower spouse is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22207 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22207 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22208 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22208 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22208 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22209 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22209 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22209 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22210 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22210 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, DTI below XXX%, XXX credit score | 2 | 2 | 2 | 2 |
| 2025HB22210 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20092 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20092 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20092 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20406 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20406 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20406 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22211 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22211 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22211 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22212 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22212 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22212 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20748 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20748 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20748 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20093 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20093 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20093 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22213 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22213 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22213 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20407 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20407 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see paystubs showing $XXX annually and commission of $XXX a month. <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20407 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20582 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file dated the same date as closing. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20582 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20229 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20229 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20229 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20230 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20230 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20230 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20094 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20094 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20094 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20583 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20583 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20583 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20231 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20231 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20231 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20584 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20584 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20584 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20232 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20232 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20232 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20749 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20749 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20749 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20233 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20233 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20408 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20408 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20408 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20409 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20409 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20409 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20234 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20234 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20234 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20585 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20585 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20585 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20235 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20235 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20410 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20410 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20410 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20236 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20236 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20236 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20750 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20750 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20750 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20411 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20411 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement in XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20411 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20412 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20412 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20412 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20586 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20586 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20586 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20587 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20587 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20587 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20588 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20588 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement that is not under BOs name<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20588 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20237 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page XXX of the security instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20237 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20237 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20589 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20589 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20589 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20238 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20238 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20238 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20590 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20590 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20590 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20413 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20413 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20413 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20414 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20414 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20414 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20415 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20415 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20415 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21121 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21121 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21121 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20960 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20960 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20960 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20591 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20591 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20591 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20821 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20821 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for both<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20821 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20844 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20844 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review both cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20844 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20751 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20751 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20751 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20961 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20961 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, XXX credit score, $XXX in disposable income | 2 | 2 | 2 | 2 |
| 2025HB20961 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20822 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The XXX XXX reflects the name as "XXX" however the Previous PUD rider and the Legal description list the PUD name as "XXX". | Resolved | Rebuttal XXX (XXX XXX)<br> Please see corrected XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20822 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20592 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20592 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20592 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20752 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20752 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20752 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20593 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20593 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20593 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20753 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20753 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20753 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21122 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21122 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21122 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20962 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20962 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20963 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20963 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20963 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21186 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21186 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21186 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20845 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20845 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20845 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21123 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21123 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20754 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20754 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20754 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20964 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20964 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20964 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21124 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21124 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21124 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21125 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21125 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21126 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21126 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21126 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20965 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20965 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20965 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21406 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21406 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21406 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21127 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21127 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21127 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21128 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21128 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21128 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21129 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21129 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21626 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21626 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21626 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21182 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21182 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21182 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21467 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21467 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21467 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21409 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21409 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21409 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21407 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21407 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21407 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21130 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21130 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21130 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21131 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21131 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21131 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21433 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21433 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21433 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21431 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21431 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21431 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21132 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21132 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21132 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21413 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21413 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21413 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21435 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21435 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21435 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21444 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21444 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21444 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21434 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21434 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21434 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21424 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21424 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21424 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21225 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. According to the Trust documentation, the date of the Trust is XXX. However, the Trust date is incorrectly stated as XXX on the signature pages of the Security Instrument and Riders. Additionally, the XXX page of the XXX XXX XXX and the Acknowledgement also reflects the incorrect Trust date of XXX. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review correction affidavit<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21225 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21446 |  | XXX | XXX | XXX | Compliance | State Testing | XXX | The loan failed the origination fee test. (DC ST § 28-3301(e)(1)-(2)). The loan has an origination fee ($XXX) that is greater than XXX% of the loan's principal. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21446 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21446 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21500 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21500 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21500 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21627 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21627 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21627 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21453 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21453 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21453 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21235 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21235 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21235 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21522 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21522 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see statement with other XXX XXX <br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21522 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21628 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21628 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21628 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21629 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21629 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21629 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21228 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21228 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21630 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21630 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21487 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21487 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21487 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21237 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21237 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21237 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21508 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21508 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21508 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21517 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21517 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21517 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21631 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21631 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21631 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21530 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21530 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21530 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21632 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21632 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21633 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21633 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21633 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21634 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21634 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21634 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22439 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22439 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22439 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22347 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22347 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22347 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22331 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22331 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22331 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22450 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22450 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22450 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22344 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22344 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22344 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22469 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22469 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22469 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22366 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22366 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22366 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22332 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22332 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22332 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22579 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22579 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22579 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22380 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22380 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22380 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22406 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22406 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22406 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22486 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22486 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22486 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22497 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22497 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22497 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22487 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22487 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22487 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22358 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22358 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22358 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22522 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22522 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22522 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22398 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22398 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22398 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22373 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22373 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22373 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22516 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22516 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22516 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22402 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22402 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22402 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22371 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22371 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22371 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22525 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22525 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22525 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22554 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22554 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22554 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22519 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22519 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22519 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22589 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22589 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22589 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22563 |  | XXX | XXX | XXX | Compliance | State Testing - Grace Period Test | XXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a minimum XXX day grace period, the loan has a XXX day grace period. The loan fails the grace period test by XXX days. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB22563 |  | XXX | XXX | XXX | Compliance | State Testing - Grace Period Test | XXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a minimum XXX day grace period, the loan has a XXX day grace period. The loan fails the grace period test by XXX days. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB22563 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22563 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22680 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22680 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22680 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22613 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22613 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22613 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21792 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21792 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21793 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21793 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21793 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21794 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21794 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21794 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21932 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21932 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21932 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21795 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21795 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21795 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21933 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21933 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21933 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21934 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21934 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21934 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22056 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22056 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22056 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21935 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21935 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21935 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21936 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21936 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21937 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21937 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21937 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22057 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22057 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22057 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21938 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21938 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21938 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22214 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22214 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please also account for income for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22214 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20095 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20095 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20095 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21939 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21939 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21939 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22058 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22058 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22058 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21940 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21940 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21940 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22059 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22059 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22059 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22215 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22215 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22215 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20239 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20239 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20239 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22060 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22060 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22216 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22216 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22216 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20240 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20240 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20240 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22217 |  | XXX | XXX | XXX | Compliance | State Testing - Prohibited Fees | XXX | The loan failed the XXX prohibited lender fees test. This test includes the following fees: Origination fee. The loan fails the prohibited fees test by $XXX.XXX. This loan failed the lender fees test due to one of the following findings: (NC §24-1.1A(e); NC 24-10(a), (g)) The loan is a XXX XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (NC 24-10(a)) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB22217 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22218 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22218 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review both cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22218 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22219 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22219 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, over $XXX monthly disposable income XXX credit score | 2 | 2 | 2 | 2 |
| 2025HB22219 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22220 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22220 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22220 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20096 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20096 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20096 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22221 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22221 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22221 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20097 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20097 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20097 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22222 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22222 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22222 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20416 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20416 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20416 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20098 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20098 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20098 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20099 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20099 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20099 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20417 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20417 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20241 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20241 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20241 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20242 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20242 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20242 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20594 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20594 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20594 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20418 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20418 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20418 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20243 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20243 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20419 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20419 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20419 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20244 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the non-borrower was not reflected under the notary acknowledgment section on page XXX of the security instrument. | Resolved | Rebuttal XXX (XXX XXX)<br> The notary was correctto only acknowledge the Attorney in Fact. XXX state law does not allowfor the notary to acknowledge XXX besides who was at the closing<br>| Response XXX (XXX XXX)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20244 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20244 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20245 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20245 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20245 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20420 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20420 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20420 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20421 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20421 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement with XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20421 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20422 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20422 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20422 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20423 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20423 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20423 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20595 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20595 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20595 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20424 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20424 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20424 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20755 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20755 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20425 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20425 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20246 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20246 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20426 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20426 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20426 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20427 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20427 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20427 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20428 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20428 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20428 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20966 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20966 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20756 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20756 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20756 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20429 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20429 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20429 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20596 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20596 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20596 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20597 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20597 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20967 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20967 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20967 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20430 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20430 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20430 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20598 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20598 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20598 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20757 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20757 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20757 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20846 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The spouse does not appear to be a title holder but is listed on page XXX of the mortgage and without her signature. The spouse either needs to sign the mortgage adding her to the new mortgage or she needs to be removed from page one of the mortgage. | Resolved | Rebuttal XXX (XXX XXX)<br> please see revised page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20846 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20846 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20599 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20599 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20599 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20600 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20600 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21404 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21404 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20758 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20758 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20758 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20759 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20759 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20759 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20968 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20968 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20968 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20760 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20760 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20760 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20847 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20847 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1 and twn for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20847 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20969 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20969 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20969 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21133 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21133 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21133 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20761 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20761 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20761 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21196 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21196 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21196 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21134 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21134 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21134 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20970 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20970 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20970 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20971 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20971 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20971 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21181 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21181 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21181 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20972 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20972 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20972 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21411 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21411 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21411 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21443 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21443 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21443 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21135 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21135 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21135 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21136 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21136 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21136 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20973 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20973 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20973 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21137 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21137 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21137 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21438 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21438 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21206 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21206 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21418 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21418 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21418 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21460 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21460 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21460 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21440 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21440 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21440 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21455 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21455 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21455 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21454 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21454 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21454 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21483 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21483 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21483 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21635 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21635 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21636 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21636 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21636 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21462 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21462 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21462 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21637 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21637 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21637 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21486 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21486 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21486 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21516 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21516 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21638 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The co-borrower's name is missing on the notary acknowledgment. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21638 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21638 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21518 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21518 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21518 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21236 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21236 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21368 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21368 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21368 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21519 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21519 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21519 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21639 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21639 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21639 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21640 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21640 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21640 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21641 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21641 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21641 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21642 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21642 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21642 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21796 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21796 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21796 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22061 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22061 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22062 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX % Interest Rate, the loan has a XXX % Interest Rate. The loan fails the Interest Rate test by XXX %. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB22062 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22062 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB22223 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22223 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22063 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22063 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22063 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22224 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22224 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22224 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20100 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20100 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20100 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20431 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20431 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20431 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20101 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20101 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20101 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20102 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20102 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20102 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20103 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20103 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20103 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20247 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20247 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20247 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20248 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20248 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20248 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20601 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20601 |  | XXX | XXX | XXX | Credit | Appraisal - Other | XXX | The guidelines reflect "all loans in Texas greater than XXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in XXX, the CLTV is XXX% and the value type is AVM1, which is not an eligible valuation product. A BPO was required. | Waived | Rebuttal XXX (XXX XXX)<br> Please see exception from investor.<br>| Response XXX (XXX XXX)<br> Waiver granted by investor. (Waived)<br>|  | XXX% DTI, XXX% CLTV, XXX Credit Score | 3 | 2 | 3 | 2 |
| 2025HB20601 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20602 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20602 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20432 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20432 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20432 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20762 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20762 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20762 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21138 |  | XXX | XXX | XXX | Compliance | State Rules Violation | XXX | This loan failed the threshold loan APR test. (XXX XXX., XXX XXX. 240684 § 2 "Threshold loan" (1)). The APR of the loan exceeds by more than XXX percentage points in the case of a XXX XXX mortgage, or by more than XXX percentage points in the case of a junior mortgage, the yield on XXX XXX having comparable periods of maturity to the loan maturity as of the XXX day of the month preceding the month in which the application is received. The loan is XXX XXX compliant. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21138 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21138 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20974 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20974 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20974 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20975 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20975 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20975 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20763 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20763 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20763 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20976 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20976 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20976 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21139 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21139 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21139 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21643 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21643 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21643 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21422 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21422 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21422 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21421 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21421 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21421 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21476 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21476 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21457 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21457 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21457 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21465 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21465 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21465 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21456 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21456 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21456 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21644 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21644 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21644 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22064 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22064 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22064 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20764 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20764 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20764 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20603 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20603 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20603 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20765 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20765 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20765 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20766 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20766 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20766 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22065 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22065 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22065 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21941 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21941 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21942 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21942 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21797 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21797 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21797 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21798 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21798 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21798 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21943 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21943 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21943 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22066 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22066 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22066 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22225 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22225 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22225 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22226 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22226 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22226 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22227 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22227 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22227 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22228 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22228 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22228 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22229 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22229 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22229 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20104 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20104 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20104 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22230 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22230 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22230 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20433 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20433 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20433 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20105 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20105 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20604 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20604 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20604 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20249 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20249 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20249 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20823 |  | XXX | XXX | XXX | Compliance | Security Instrument - Missing Signature | XXX | The Security Instrument and all Riders was not fully executed by all required parties. The co-borrower signature was missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review signed documents<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20823 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20823 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20434 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20434 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20434 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20435 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20435 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20435 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20605 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20605 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20605 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20606 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20606 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20606 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20767 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20767 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20767 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20768 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20768 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB20768 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21403 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21403 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21403 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20824 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20824 |  | XXX | XXX | XXX | Credit | Program Parameters - Loan Amount | XXX | The guidelines require a minimum loan amount of $XXX. The subject loan amount is $XXX, which is below the minimum. | Waived | Rebuttal XXX (XXX XXX)<br> Please see approved exception.<br>| Response XXX (XXX XXX)<br> Waiver granted by investor. (Waived)<br>|  | XXX% CLTV, XXX mortgager history, primary residence | 3 | 2 | 3 | 2 |
| 2025HB20824 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20977 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20977 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20977 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21645 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21645 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21645 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21318 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21318 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21318 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21501 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21501 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21501 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21439 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21439 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21439 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21492 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21492 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21492 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21646 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21646 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21646 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21647 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21647 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21647 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21648 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21648 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21799 |  | XXX | XXX | XXX | Compliance | State Testing - Prohibited Fees | XXX | The loan failed the XXX prohibited lender fees test. This test includes the following fees: Origination Point. The loan fails the prohibited fees test by $XXX. The loan is a XXX line of credit, and the sum of all lender fees exceeds XXX% of the principal amount. (NC 24-10(a)). | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21799 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21799 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20250 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20250 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20250 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20607 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20607 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20607 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22231 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22231 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22231 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22067 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22067 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22232 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22232 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22232 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22233 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22233 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22233 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22234 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22234 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22234 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22235 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22235 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22235 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22236 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22236 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22236 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20251 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20251 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20251 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22237 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22237 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22237 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22238 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22238 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22238 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22239 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22239 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22240 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22240 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22240 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20769 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20769 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20769 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22241 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22241 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22241 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20106 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20106 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20106 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20107 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20107 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20107 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20252 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20252 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20252 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20108 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20108 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20108 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20436 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20436 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see all XXX <br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20436 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20253 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20253 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20253 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20608 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20608 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20608 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20254 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20254 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20254 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20255 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20255 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20255 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20256 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20256 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20257 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20257 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20257 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21205 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21205 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21205 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20258 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20258 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20258 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20609 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20609 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20609 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20770 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20770 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20610 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20610 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20610 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20771 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20771 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20771 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20611 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20611 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20825 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The notary section reflects the Coborrower's name twice on both acknowledgements instead of the borrower's name. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20825 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20612 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20612 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20612 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20613 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20613 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20613 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20614 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20614 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20615 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20615 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20615 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20772 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20772 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20978 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20978 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20978 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20979 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20979 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20979 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21140 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21140 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21140 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20980 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20980 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20980 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20981 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20981 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The DTI exceeds Originator Guidelines | Resolved | Rebuttal XXX (XXX XXX)<br> Please see income from both b1 and b2. total income per month is XXX and total debt is $XXX per month.<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20981 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21141 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21141 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21141 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21180 |  | XXX | XXX | XXX | Compliance | ROR - Not Executed | XXX | The Right to Cancel Notice was not signed. The loan file contained a Right to cancel dated XXX; however it was not signed by the borrower. 12 CFR 1026.23(b), (a)(1) | Resolved | Rebuttal XXX (XXX XXX)<br> Please review RTC and LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is not sufficient to cure the finding.The Updated XXX for the loan transaction on was issued and the borrower has until XXX on XXX to rescind. The exception can not be resolved until the XXX XXX ends. (Upheld)<br>Response XXX (XXX XXX)<br> XXX-opened rescission expired at XXX on XXX clearing the exception.(Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB21180 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21180 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB21201 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21201 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21207 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21207 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21207 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21142 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21142 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21142 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21430 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21430 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21430 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21410 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21410 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21410 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21143 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21143 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21143 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21213 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21213 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21213 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21649 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21649 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21649 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21384 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21384 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21384 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21179 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21179 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21226 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21226 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21226 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21650 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21650 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21650 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21651 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21651 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21651 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21652 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21652 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21652 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20109 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20109 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20109 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20110 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20110 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20110 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20437 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20437 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20437 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22242 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22242 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22242 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22243 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22243 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22243 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20111 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20111 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20111 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22244 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22244 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22244 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22245 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22245 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22245 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20112 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20112 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20129 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Title/legal description provided in the loan file. The unitXXX is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review correction and BO initials<br>Rebuttal XXX (XXX XXX)<br> hopefully this one works<br>| Response XXX (XXX XXX)<br> The referenced documentation was not received. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20129 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Title/legal description provided in the loan file. The unitXXX is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review correction and BO initials<br>Rebuttal XXX (XXX XXX)<br> hopefully this one works<br>| Response XXX (XXX XXX)<br> The referenced documentation was not received. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20129 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Title/legal description provided in the loan file. The unitXXX is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review correction and BO initials<br>Rebuttal XXX (XXX XXX)<br> hopefully this one works<br>| Response XXX (XXX XXX)<br> The referenced documentation was not received. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20129 |  | XXX | XXX | XXX | Compliance | Note - Address Discrepancy | XXX | The property address on the Note is inconsistent with the Title/legal description provided in the loan file. The unitXXX is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please review correction and BO initials<br>Rebuttal XXX (XXX XXX)<br> hopefully this one works<br>| Response XXX (XXX XXX)<br> The referenced documentation was not received. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20129 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20129 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22246 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22246 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22246 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22247 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22247 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22247 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22248 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22248 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20113 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20113 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20113 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22249 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22249 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20114 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20114 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20114 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20259 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20259 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1 and twn for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20259 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22250 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22250 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22250 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20115 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20115 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20115 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20116 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20116 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20116 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20117 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20117 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20117 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22251 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22251 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22251 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20260 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20260 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20260 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22252 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22252 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22252 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22253 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22253 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22253 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20118 |  | XXX | XXX | XXX | Compliance | XXX - XXX(High Cost)/XXX | XXX | This loan failed the high-cost mortgage APR threshold test due to the following finding: (12 CFR §1026.32(a)(1)(i)(A), (C) The loan is secured by a XXX transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR §1026.32(a)(3) XXX%, exceeds the Average Prime Offer Rate (XXX%) by more than XXX%. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review. We have caught this prior to your audit and corrected this and sent this to the borrower on XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 2 | 3 | 2 |
| 2025HB20118 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB22254 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22254 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22255 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22255 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22255 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20438 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20438 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20438 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20119 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20119 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20119 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20773 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20773 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22256 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22256 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22256 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22257 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22257 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22258 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22258 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22258 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20120 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20120 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20121 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20121 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20121 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20439 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20439 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22259 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument is incomplete: Notary doesn't state who appeared before them | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22259 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB22260 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22260 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20122 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20122 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20122 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22261 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22261 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20123 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20123 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20123 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20124 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20124 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22262 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22262 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22262 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20261 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20261 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20261 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20125 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20125 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20125 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20262 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20262 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21203 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21203 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB22263 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22263 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22263 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22264 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22264 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22265 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22265 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB22265 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20126 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20126 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20127 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20127 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20127 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20616 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20616 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20616 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20263 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20263 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20263 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20264 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20264 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20128 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20128 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20128 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20440 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20440 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20440 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20441 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20441 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20441 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20265 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20265 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement with XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20265 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20442 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20442 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20617 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20617 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20617 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20266 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20266 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20266 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20848 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> The denial letter is on XXX. but application date is XXX. Would you still need a LOX?<br>Rebuttal XXX (XXX XXX)<br> please see LOX<br>| Response XXX (XXX XXX)<br> Although the Denial is dated prior to the borrower application, it has the same loan number indicating the denial is for the subject transaction. Therefore an LOX would be required. (Upheld)<br>Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20848 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20267 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20267 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20267 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20774 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20774 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20268 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20268 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20268 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20618 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20618 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20618 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20269 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20269 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20269 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20443 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20443 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20775 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20775 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20775 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20270 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20270 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20444 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20444 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20849 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20849 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement under XXX XXX<br>| Response XXX (XXX XXX)<br> Borrower is not responsible for XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20849 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20271 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20271 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% CLTV, XXX Credit Score, XXX months reserves | 2 | 2 | 2 | 2 |
| 2025HB20271 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20272 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20272 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20272 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21144 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21144 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21144 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20273 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20273 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20273 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20274 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20274 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20274 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20275 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20275 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20275 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20445 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20445 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20445 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20446 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20446 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20446 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20276 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20276 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20276 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20277 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20277 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20277 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20278 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20278 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20278 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20279 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20279 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20279 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21145 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21145 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21145 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21146 |  | XXX | XXX | XXX | Compliance | Security Instrument - Power of Attorney Missing | XXX | There is an individual on the Security Instrument who signed as an agent under a Power of Attorney but there is only one Power of attorney document for the co-borrower. Unable to determine if the Attorney in fact has the right to sign on behalf of the borrower. Please provide the POA for the borrower. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see POA for XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21146 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20280 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20280 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20619 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20619 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20447 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20447 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20447 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20281 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20281 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20281 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20982 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test by XXX%. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| 2025HB20982 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. The CRA income for BWR 2 is missing from the loan file. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra for b2 and XXX XXX for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 2 |
| 2025HB20982 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| 2025HB20448 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20448 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20448 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20449 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20449 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20449 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20450 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20450 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20450 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20776 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20776 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20620 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20620 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20282 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20282 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20282 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20621 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20621 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20621 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20622 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20622 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20622 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20451 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20451 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20451 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20983 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20983 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20452 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20452 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20452 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20453 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20453 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20453 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20454 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20454 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20623 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20623 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20623 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20455 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20455 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20455 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20624 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20624 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20850 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20850 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see loan monthly amount. This is calculated in their debts<br>Rebuttal XXX (XXX XXX)<br> please review updated data tape location<br>Rebuttal XXX (XXX XXX)<br> Please see Data Tape.<br>| Response XXX (XXX XXX)<br> Please Provide corrected data tape. (Upheld)<br>Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20850 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20283 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20283 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20283 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20625 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20625 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20625 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20284 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20284 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20285 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20285 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20285 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20286 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20286 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20286 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20456 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20456 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20457 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB20457 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20457 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB20777 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20777 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20458 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20458 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI ofXXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20458 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21147 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21147 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21147 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20626 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20626 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20626 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20627 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20627 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20627 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20628 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20628 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20628 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20459 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20459 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20459 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20629 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20629 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20778 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20778 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20778 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20630 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20630 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20630 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20779 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20779 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20779 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20460 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20460 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20460 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20461 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20461 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20461 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20462 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20462 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20462 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20780 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20780 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20780 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20463 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20463 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20463 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20781 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20781 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20781 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20464 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20464 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for both<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20464 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20465 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20465 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20465 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20851 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20851 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20782 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20782 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20782 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20783 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20783 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20783 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20466 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20466 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20466 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20784 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20784 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20784 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20852 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20852 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b1<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20852 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20785 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20785 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20785 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20786 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20786 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20786 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20631 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20631 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20631 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20853 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20853 |  | XXX | XXX | XXX | Credit | Income - Missing | XXX | The income data was delivered as $XXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it was not for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20853 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20467 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20467 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20467 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20632 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20632 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20632 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20787 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20787 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20787 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20468 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20468 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20633 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20633 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20633 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20788 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20788 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20788 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20634 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20634 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20634 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20635 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20635 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20636 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20636 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20636 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20637 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20637 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20637 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20638 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20638 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20638 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20789 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20789 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20789 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20790 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20790 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20790 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20639 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20639 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20639 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20640 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20640 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20640 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20791 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20791 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20791 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20641 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20641 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20641 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20792 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20792 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20792 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20642 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20642 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20642 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20643 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20643 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20984 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20984 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20984 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21148 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21148 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21148 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20793 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20793 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20644 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20644 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20644 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20794 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20794 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20794 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20854 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is declining the loan due to unacceptable property. | Resolved | Rebuttal XXX (XXX XXX)<br> please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20854 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20855 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20855 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrowers reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20855 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20795 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20795 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20796 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20796 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20796 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20797 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20797 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20798 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20798 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20798 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20799 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20799 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20799 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20800 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20800 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20800 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20801 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20801 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20645 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20645 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20856 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the person who personally appeared before the Notary is missing. | Resolved | Rebuttal XXX (XXX XXX)<br> please see notary XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20856 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20856 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21149 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21149 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21149 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20985 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20985 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20985 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20802 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20802 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20802 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20986 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20986 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20986 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20987 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20987 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20987 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20803 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20803 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20803 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21415 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21415 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21415 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20804 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20804 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20804 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21150 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21150 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21150 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20805 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20805 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20805 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20806 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20806 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20806 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20988 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20988 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20988 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20857 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately.The security instrument was not completed accurately. The XXX XXX name of development "XXX" is inconsistent with the Legal description and previously recorded XXX XXX name of XXX development "XXX". | Resolved | Rebuttal XXX (XXX XXX)<br> Please see corrected property XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB20857 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20857 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20989 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20989 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20989 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21151 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21151 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21151 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20807 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20807 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20807 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20808 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20808 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20808 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21152 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21152 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21152 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20990 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20990 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20990 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20991 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20991 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20991 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21153 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21153 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20992 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20992 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20992 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21423 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21423 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20809 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20809 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20809 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21154 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21154 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21154 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21653 |  | XXX | XXX | XXX | Compliance | Compliance Finding - Other | XXX | There is a Statement of Credit XXX in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | Rebuttal XXX (XXX XXX)<br> please see LOX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21653 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21653 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB20993 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20993 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20993 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20994 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20994 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20994 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21155 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21155 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20995 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20995 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21156 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21156 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21156 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20996 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20996 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20997 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20997 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20997 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20998 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20998 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20998 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20999 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20999 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB20999 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21000 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21000 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21000 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21001 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21001 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21001 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21157 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21157 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21157 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21158 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21158 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21158 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21002 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21002 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21003 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21003 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21003 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21004 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21004 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21005 |  | XXX | XXX | XXX | Compliance | Security Instrument - Name Discrepancy | XXX | The borrower's last name on the Security Instrument is inconsistent with the Note. Page XXX of the Security Instrument reflects the last name as "XXX"; however, per the borrower's Photo Identification and Name Affidavit, the correct spelling of the last name is "XXX." | Resolved | Rebuttal XXX (XXX XXX)<br> Please see resigned DOT<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21005 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21005 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21506 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21506 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21506 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21006 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21006 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21006 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21159 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21159 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21160 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21160 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21160 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21007 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21007 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21007 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21449 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21449 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21449 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21654 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21654 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21211 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21211 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21211 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21527 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21527 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21008 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21008 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21008 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21009 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21009 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21009 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21161 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21161 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21161 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21010 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21010 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21010 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21011 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21011 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21162 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21162 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21162 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21317 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21317 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21317 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21163 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21163 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21163 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21503 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21503 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21164 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21164 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21164 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21414 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21414 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21414 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21417 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21417 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21417 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21229 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21229 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21229 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21165 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21165 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21165 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21166 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21166 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21167 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21167 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21167 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21168 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21168 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21168 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21169 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21169 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21169 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21183 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21183 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21183 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21170 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21170 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21170 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21171 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21171 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21171 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21412 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21412 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21412 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21192 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21192 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21408 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21408 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21408 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21172 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21172 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21172 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21426 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21426 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21426 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21173 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21173 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21436 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21436 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21436 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21405 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21405 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21405 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21420 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21420 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21420 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21174 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21174 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21174 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21416 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21416 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21416 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21227 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21227 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21227 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21425 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21425 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21425 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21175 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21175 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21175 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21429 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21429 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21429 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21432 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21432 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21432 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21200 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21200 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21200 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21198 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21198 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21198 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21655 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21655 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review bank XXX showing XXX XXX is paying mortgage payment<br>| Response XXX (XXX XXX)<br> Borrowers do not pay XXX mortgage. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21428 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21428 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. Plaid for the borrower reflected income of $XXX. The co-borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra for b2<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21428 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21427 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21427 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21427 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21419 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21419 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21419 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21321 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21321 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21321 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21441 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21441 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21441 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21458 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21458 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21458 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21523 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21523 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21523 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21176 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21176 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21176 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21656 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21656 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21656 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21448 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21448 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21448 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21657 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21657 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21657 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21526 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21526 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21526 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21215 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21215 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21497 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21497 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21497 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21515 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21515 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21515 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21658 |  | XXX | XXX | XXX | Compliance | State Rules Violation | XXX | This loan failed the high-cost home loan interest rate threshold test due to the following findings: (NM SB 342 §55, NMSA §58-21A-3(N)) The loan is a home loan; and The interest rate is XXX%, which exceeds the yield ofXXX%, as of XXXon the yield on XXX (the XXX XXX having comparable periods of maturity) XXX year, plus XXX percentage points. | Resolved | Rebuttal XXX (XXX XXX)<br> Please review LOX sent to borrower<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21658 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21658 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21319 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21319 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21319 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21484 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21484 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21484 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21461 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21461 |  | XXX | XXX | XXX | Credit | DTI - Calculation | XXX | The data was delivered indicating there is a XXX however, no XXX mortgage payment was included in the "Monthly payment XXX mortgage" data. Please provide an explanation for excluding the XXX payment or provide the XXX payment. The DTI will be recalculated. | Resolved | Rebuttal XXX (XXX XXX)<br> please see statement from XXX XXX<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21461 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21371 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21371 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21371 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21488 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21488 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21488 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21489 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21489 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21489 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21240 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21240 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21240 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21494 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21494 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21494 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21471 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21471 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21471 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21528 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21528 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21528 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21520 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21520 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21520 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21472 |  | XXX | XXX | XXX | Compliance | State Testing - Interest Rate | XXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXX allows for a maximum XXX% Interest Rate, the loan has a XXX% Interest Rate. The loan fails the Interest Rate test byXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| 2025HB21472 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21472 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21364 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21364 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21659 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21659 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21659 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21660 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21660 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21660 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21661 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21661 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21661 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21369 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21369 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21369 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21511 |  | XXX | XXX | XXX | Compliance | Security Instrument - Incomplete | XXX | Security Instrument Incomplete. The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Co-Signer signature and notary acknowledgment are missing. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see corrected page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21511 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as XXX. The loan file reflects income of $XXX. The borrower's income was missing. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please see cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21511 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21495 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21495 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21495 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21496 |  | XXX | XXX | XXX | Compliance | Security Instrument - Inaccurate | XXX | The security instrument was not completed accurately. The borrowers' name on page XXX of the Security Instrument is missing. The Vested Interest on the Security Instrument cannot be verified. | Resolved | Rebuttal XXX (XXX XXX)<br> Please see corrected page XXX<br>| Response XXX (XXX XXX)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21496 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21496 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21662 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21662 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21662 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21663 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21663 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21663 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21359 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21359 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21359 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21664 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21664 |  | XXX | XXX | XXX | Credit | DTI - Exceeds Guidelines | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX. The DTI of XXX% exceeds the guidelines. | Resolved | Rebuttal XXX (XXX XXX)<br> please review cra<br>| Response XXX (XXX XXX)<br> Documentation received is sufficient. (Resolved)<br>|  |  | 3 | 1 | 3 | 1 |
| 2025HB21664 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| 2025HB21665 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21665 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21665 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21387 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21387 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21387 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21507 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21507 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21507 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21479 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21479 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21479 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21666 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21666 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21666 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21667 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21667 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21521 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21521 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21521 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21668 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21668 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21668 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21669 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21669 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21669 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21670 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21670 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21670 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21671 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21671 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21671 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21672 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21672 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21672 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21673 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21673 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21673 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21674 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21674 |  | XXX | XXX | XXX | Credit | Income - Variance | XXX | The income data was delivered as $XXX. The loan file reflects income of $XXX, which is a XXX% variance. The loan file is missing income documents for the borrower. The DTI of XXX% is within the guidelines. | Acknowledged |  |  |  | XXX% DTI, XXX% CLTV, XXX Credit Score | 2 | 2 | 2 | 2 |
| 2025HB21674 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| 2025HB21675 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21675 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21675 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21676 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21676 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21676 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21677 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21677 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21677 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21678 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21678 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21678 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21679 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21679 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21524 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21524 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21524 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The BPO provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21680 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21680 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21680 |  | XXX | XXX | XXX | Valuation | Appraisal - Value is supported within XXX% of original appraisal amount | XXX | The AVM provided supported the appraised value within XXX%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21681 |  | XXX | XXX | XXX | Compliance | No Compliance Findings | XXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| 2025HB21681 |  | XXX | XXX | XXX | Credit | No Credit Findings | XXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |

---

## Exhibit 99.4

[Angel Oak Mortgage Trust I, LLC ABS-15G](aomt-abs15g.htm)

**Exhibit 99.4**

Valuation Securitization Report

---

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Customer Loan ID** | **Seller Loan ID** | **Subject Address** | **Subject City** | **Subject State** | **Subject Zip** | **Note Date** | **Original Loan Amount** | **Sales Price** | **PIW Indicator** | **Appraised Value** | **Value for LTV** | **Appraisal Form Type** | **Appraisal Date** | **Appraisal Company Name** | **AVM Confidence Score** | **Market Condition** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| 2025HB21256 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -9.953% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20347 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -9.887% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22679 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -9.208% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22023 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -8.609% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20438 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -8.416% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20115 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -8.000% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21161 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -7.671% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20252 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -7.162% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20976 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -6.897% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20659 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -6.877% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22581 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -6.499% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22427 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -6.250% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20705 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -6.230% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21061 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -6.118% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21336 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -5.867% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21830 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -5.442% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20656 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -5.205% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20844 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -5.168% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20231 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -5.072% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22076 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -4.215% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20330 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -4.165% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20332 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.605% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21550 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.595% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21715 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.455% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21112 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.323% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21493 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.226% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21524 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.030% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22451 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -3.029% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20708 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -2.778% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21361 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -2.355% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22546 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -2.299% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22351 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -1.471% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22473 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -1.436% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22349 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -1.341% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22511 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -1.100% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20374 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -0.943% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20915 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -0.811% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21856 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 0.000% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22596 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 0.000% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22066 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 0.121% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21777 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 0.169% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21213 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 0.645% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22660 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 1.110% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20365 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 1.111% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22386 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 1.622% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21749 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 1.813% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21332 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 1.996% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22694 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 2.679% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21039 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 2.823% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20384 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 2.857% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20700 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 3.000% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21041 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 3.463% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22561 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 4.154% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22528 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 4.274% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22648 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 4.444% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22335 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 6.022% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22656 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 6.297% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22518 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 6.401% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20604 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 6.432% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22457 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 6.436% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22637 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 6.936% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21802 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 8.605% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22080 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 9.551% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22678 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 10.938% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22563 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 13.648% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21833 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 13.994% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21099 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 14.072% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22209 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 14.625% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20162 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 15.833% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20780 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 16.279% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20420 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 17.021% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21499 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 18.421% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20986 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 19.231% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20662 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 29.164% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22549 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 35.108% | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -12.322% | XXX | 90 | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -2.570% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 7.820% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 19.130% | XXX | 0.67 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.840% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -6.340% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -7.370% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.890% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.540% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -6.380% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.840% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.910% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.190% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.390% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.640% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.770% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -3.000% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.060% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.170% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -3.030% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -8.110% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.190% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.080% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.600% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 6.070% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 17.100% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.980% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.750% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.790% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 5.470% | XXX | 0.56 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.450% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.040% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.740% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.600% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.560% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | 59.940% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.190% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.910% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.950% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.460% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 2.000% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.830% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.560% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.580% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.490% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | 2.980% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 2.730% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.300% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.220% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.450% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -4.210% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.320% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| #N/A |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20174 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.930% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20181 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20188 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.590% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20195 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20206 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.400% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21532 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.230% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20218 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.800% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20229 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.490% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20236 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.760% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20196 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.600% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20198 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.470% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20203 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.090% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20205 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.830% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20207 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.100% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20226 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.320% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20228 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.210% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20230 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.560% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20200 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.780% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20201 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.340% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20217 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.520% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20234 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 3.850% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20248 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -0.900% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20249 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.520% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20265 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -4.370% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20194 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 16.220% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20209 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.130% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20211 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.680% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20222 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -3.970% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20224 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.280% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20239 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.530% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20241 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20255 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -2.430% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20243 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20253 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.160% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20260 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 22.520% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20267 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.490% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20278 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.260% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20284 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20287 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.190% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20293 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20300 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 1.380% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20187 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.810% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20189 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20212 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20213 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20219 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.080% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20221 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -2.260% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20244 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.660% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20246 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20254 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.760% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20172 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.310% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20179 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.240% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20190 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.350% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20197 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.760% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20204 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 1.130% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20214 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.650% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20220 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -7.250% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20227 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22149 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22150 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.620% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22163 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22178 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22179 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.770% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22196 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22197 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.310% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22211 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.850% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20176 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 1.030% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20191 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -9.280% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20193 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.970% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20208 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 0.980% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20210 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20223 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.020% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20225 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20240 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.720% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20235 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20237 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.700% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20259 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.060% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20261 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.380% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20268 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.940% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20270 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20308 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.390% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20310 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.440% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20317 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.950% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20319 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -1.870% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20342 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20344 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20349 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.450% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20351 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.560% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20353 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 5.450% | XXX | 0.57 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20375 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.270% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20377 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20257 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20272 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.990% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20274 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.500% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20288 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20304 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20306 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.490% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20321 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.840% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20323 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.030% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20338 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 18.140% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20340 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.330% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20355 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.740% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20357 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 3.370% | XXX | 0.59 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20370 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.750% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20372 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -9.460% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20373 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20385 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.680% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20238 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.810% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20245 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.700% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20262 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20269 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.610% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20276 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.800% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20286 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.730% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20291 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20302 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -8.740% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20309 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -6.220% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20316 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -9.210% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20327 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.070% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20334 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -1.650% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20341 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 21.230% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20352 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20359 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.730% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20366 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.860% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20376 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.830% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20382 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.570% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20389 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.030% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20400 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.540% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20407 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 18.870% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20414 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.380% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20425 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22212 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.000% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22223 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22224 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.790% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22241 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.180% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22242 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.490% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22258 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.170% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22259 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21177 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.870% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20277 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.460% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20279 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.130% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20283 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -5.950% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20285 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.280% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20292 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20294 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.230% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20299 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.310% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20301 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 22.600% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21334 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.910% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21220 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.280% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21301 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21477 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -4.890% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21324 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -8.560% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21330 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.950% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21487 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.100% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21211 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 15.070% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21458 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.280% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22318 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20136 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.440% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20137 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20151 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.840% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20154 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 25.310% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20167 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.460% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20168 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -8.890% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20184 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.810% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20185 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.950% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20199 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.870% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20202 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.770% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20215 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.880% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20216 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20232 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -6.900% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20233 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20242 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.800% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20256 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20258 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.310% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20271 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.520% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20273 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.410% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20275 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.400% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20289 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.160% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20290 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20324 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.420% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20326 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 9.950% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20328 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -9.730% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20333 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | 175.210% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20335 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 10.380% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20358 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.430% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20360 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.730% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20367 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 17.870% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20383 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.650% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20406 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.000% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20408 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | 10.210% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20415 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.430% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20417 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20439 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20441 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.290% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20447 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.320% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20303 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20305 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.530% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20307 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.850% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20320 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.380% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20322 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20337 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.570% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20339 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.400% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20354 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.590% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20356 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20371 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.190% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20386 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.790% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20388 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.520% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20403 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20405 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.720% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20418 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.700% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20311 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 47.490% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20318 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -4.380% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20325 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.020% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20336 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.890% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20343 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.300% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20350 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.400% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20361 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20368 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 19.760% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20391 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 10.080% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20398 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.870% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20409 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.340% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20416 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.690% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20423 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 4.730% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20434 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.210% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20432 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.280% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20442 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20448 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -8.180% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20455 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -4.620% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20462 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.640% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20466 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 0.320% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22075 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.160% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20440 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.730% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20446 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.080% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20457 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -9.330% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20464 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.300% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22077 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.830% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22084 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.480% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22091 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.650% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22101 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -6.900% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22108 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.000% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22114 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.170% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22124 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -0.720% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22131 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.550% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22136 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.540% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22146 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -6.360% | XXX | 0.58 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22153 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.650% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22159 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20369 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.370% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20390 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.710% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20392 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | 1.840% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20399 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 5.730% | XXX | 0.61 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20401 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20424 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -1.280% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20426 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.770% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20431 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 18.350% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20247 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.470% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20250 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.610% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20251 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.240% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20263 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -5.100% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20264 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20280 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20281 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.900% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20296 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 4.040% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22169 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.260% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22269 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.980% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22182 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.120% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22193 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.350% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22200 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.680% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22205 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.950% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22215 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.770% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22221 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.760% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22227 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.490% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22238 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.350% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22244 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.770% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22251 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | -1.460% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22255 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.100% | XXX | 0.67 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22262 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.950% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21217 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 3.140% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21480 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.180% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20422 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.340% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20435 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.460% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20450 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 5.100% | XXX | 0.62 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20452 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.550% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20467 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.730% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22079 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.040% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22081 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22096 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | 3.910% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22097 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -7.690% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22111 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -8.790% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22113 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.070% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22125 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.200% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22127 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.320% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22129 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.850% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22140 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.440% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22142 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -1.690% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22086 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22093 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22099 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.870% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22115 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.180% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22122 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.700% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22132 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.620% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22138 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -0.410% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22144 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.170% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22154 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22161 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22167 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.650% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22177 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -7.310% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22184 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 1.180% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22191 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -4.980% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22207 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.810% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22213 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.830% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22229 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.090% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22236 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -7.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22246 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.380% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22253 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | 0.390% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22260 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21308 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.000% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21473 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.990% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21216 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -1.580% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22155 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.520% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22157 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.070% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22171 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22173 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22187 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.390% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22189 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.190% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22202 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.080% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22204 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.140% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20387 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.560% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20402 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20404 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 11.300% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20419 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.150% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20421 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.700% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20436 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.330% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20437 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -8.890% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20451 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.330% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21210 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21305 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.670% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21485 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21311 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.800% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21315 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.000% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21320 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.200% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21490 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 9.160% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21454 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -2.690% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21456 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.520% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22217 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22219 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.410% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22231 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.560% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22233 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.710% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22235 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22247 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.150% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22249 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22264 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20297 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.820% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20314 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20315 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.640% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20329 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20346 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20364 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -9.680% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20433 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -1.860% | XXX | 0.45 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20454 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20456 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20463 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.240% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20465 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.290% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22083 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.170% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22085 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -6.610% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22092 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | 0.200% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21314 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21309 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.310% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21219 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 5.840% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21303 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 1.050% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21306 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.470% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21464 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.800% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21460 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 5.720% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21492 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.280% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21484 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22610 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.250% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22604 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.650% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22612 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 30.750% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22613 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 7.060% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22659 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 0.150% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22619 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -4.030% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22641 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22663 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.020% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22633 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -4.630% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20655 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | 29.330% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20660 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.060% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20667 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | 33.730% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20670 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.590% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20676 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.960% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20683 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -4.950% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20378 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 1.700% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20381 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.380% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20394 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | 4.360% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20395 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.210% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20412 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.760% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20413 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -9.390% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20427 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.980% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20430 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.140% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20449 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.070% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22098 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.930% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22100 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | 31.550% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22107 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.600% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22109 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.650% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22130 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.470% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22268 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20453 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.860% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20468 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22078 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.940% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22082 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.290% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22095 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.910% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22110 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -2.800% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22112 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.100% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21212 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21331 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21322 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | 16.110% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21328 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -3.490% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21316 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.730% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21482 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21462 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.860% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21476 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22126 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.650% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22128 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.310% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22141 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22143 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -8.060% | XXX | 0.55 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22156 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22158 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.080% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22172 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22174 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.950% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22186 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -8.570% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22188 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.850% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22190 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22201 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.190% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22203 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -7.030% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22218 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.800% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22232 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22234 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -5.370% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22248 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22250 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -0.060% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22265 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.960% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21326 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21224 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.530% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21302 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -8.460% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21337 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.660% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21338 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.950% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21222 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 6.390% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20443 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20444 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20460 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.630% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20461 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.580% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22605 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 0.360% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22647 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22662 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.930% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22655 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -2.690% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20657 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -0.640% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22094 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.490% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22267 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.760% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22116 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 2.140% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22121 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.110% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22123 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.350% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22145 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22147 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -4.160% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22152 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.210% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21465 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.850% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21461 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.370% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21489 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 1.070% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22593 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.540% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22602 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.710% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22638 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.880% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22643 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 12.100% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22692 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 5.730% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22652 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.130% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20648 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20650 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 30.340% | XXX | 0.67 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20652 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.610% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20663 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.880% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20665 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.240% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20678 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | 1.940% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20680 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.740% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21215 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21472 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.490% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22607 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 2.810% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22611 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -4.600% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22657 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 25.730% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22636 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 6.750% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22664 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.570% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22614 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 5.560% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20831 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.990% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20832 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.000% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20697 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -4.740% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20704 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.010% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20711 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.760% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20840 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.370% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20718 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.470% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20727 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20734 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.470% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20741 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.370% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20751 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.650% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20756 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.000% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20761 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.000% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20772 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20776 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20851 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22137 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.240% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22139 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 1.560% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22160 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 4.700% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22162 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.610% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22166 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22168 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22170 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.570% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22192 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.730% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22175 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 10.570% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22176 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -3.810% | XXX | 0.61 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22183 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -8.100% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22185 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22206 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.590% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22208 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.740% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22214 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.060% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22216 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.330% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22237 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.840% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22239 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22245 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.360% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21469 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21470 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -2.290% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21218 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 7.880% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21312 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.070% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21329 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.730% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21327 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.570% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21304 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.890% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21335 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21459 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21318 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.710% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21176 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.360% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21319 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | 3.490% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20646 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.010% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20653 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20828 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.020% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20674 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.500% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20685 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.080% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20690 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.540% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20695 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.660% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20835 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -4.100% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20837 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.210% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20714 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -5.550% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20720 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.860% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20726 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -0.160% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20732 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20743 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.110% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20750 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.950% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20658 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20673 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.180% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20829 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.570% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20830 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.760% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20686 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.340% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20701 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -5.590% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20712 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 7.010% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21340 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.600% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21486 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -4.140% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21457 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.090% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21488 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.170% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21471 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.200% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22598 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.660% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22599 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22601 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.350% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22592 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.310% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22654 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22618 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | 35.550% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22631 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.780% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22620 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.450% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20649 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.540% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20651 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.040% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20713 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.220% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20721 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.720% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20722 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20724 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -5.310% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20737 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20738 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.220% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20753 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 6.690% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20845 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.900% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22194 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | 13.470% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22199 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.100% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22220 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.400% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22222 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.990% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22228 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -0.010% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22230 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.220% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22252 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 2.920% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22254 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20765 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.830% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20768 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.620% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20778 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | 7.590% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20779 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.490% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20793 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20794 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.660% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20805 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.98 |  |  |  |  |  |  | XXX | XXX | -1.350% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20807 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.900% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21572 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.160% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21589 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.970% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21590 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 4.070% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21602 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.640% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21603 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.080% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21606 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.820% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21620 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21621 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.580% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20790 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.650% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20795 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20856 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 36.130% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21575 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.620% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21586 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.020% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21593 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.680% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21599 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21610 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.800% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21617 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -4.910% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21624 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.410% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21635 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21642 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.670% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21649 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.330% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21659 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.140% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21665 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 8.900% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21672 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22628 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | 1.360% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22597 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -9.530% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22594 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.200% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22595 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 3.280% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22606 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 7.110% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22608 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22603 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | 35.630% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22590 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.140% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20754 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.550% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20763 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -2.940% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20770 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20849 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.620% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20783 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20788 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 54.450% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20854 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20803 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.290% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20664 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20666 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 37.500% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20679 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.360% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20681 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20693 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.250% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20694 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -8.230% | XXX | 0.57 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20706 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20842 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.330% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20728 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.940% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20730 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.190% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20745 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.760% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20747 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.540% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20758 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.150% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20760 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.220% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20848 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20775 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.130% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22661 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.080% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22649 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.670% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22665 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20654 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20661 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.420% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20692 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.480% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20833 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.410% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20836 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.990% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20707 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.980% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20841 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.160% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20716 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.050% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20729 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.590% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20731 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.430% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22261 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22263 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.160% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21323 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.930% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21333 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.060% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21307 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.630% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21468 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.570% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21221 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.860% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21481 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.230% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21325 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.130% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21300 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 1.340% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21223 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.600% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21491 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 9.690% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21466 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.260% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21475 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.330% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21455 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -8.250% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21483 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.770% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20682 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20684 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.760% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20689 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.800% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20691 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.800% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20709 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -8.950% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20710 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20715 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 0.210% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20733 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.780% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20809 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -3.020% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21577 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.440% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21584 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21591 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -9.430% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21601 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 7.530% | XXX | 0.6 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21608 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -4.850% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21615 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.300% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21626 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.370% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22675 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.250% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21949 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -3.770% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21959 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.270% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21966 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.640% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21973 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.350% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21984 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21990 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 83.770% | XXX | 0.53 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21997 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -5.230% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22005 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.130% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22012 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 0.790% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22019 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.530% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22029 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 13.650% | XXX | 0.58 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22036 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 62.710% | XXX | 0.67 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22042 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -3.810% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22053 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.570% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22059 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.470% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21633 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.230% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21640 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.250% | XXX | 0.65 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21651 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.780% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21657 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.790% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21663 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.910% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21674 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -8.510% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21681 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22669 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -8.580% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22625 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.980% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22671 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 0.610% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22677 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.510% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21950 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.280% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21957 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21964 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 97.220% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21975 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21982 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -4.600% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21988 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.060% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21992 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 0.760% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21998 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.930% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22010 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.890% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22014 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -8.850% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22021 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22027 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.130% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22072 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22044 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.870% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22051 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 16.130% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20735 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.610% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20740 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.870% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20742 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.490% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20847 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.320% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20762 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.020% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20764 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.150% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20769 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.080% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20771 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.240% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20785 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.950% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20853 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.880% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20797 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20799 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -3.240% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21579 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21581 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.940% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21596 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 30.070% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21612 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -7.020% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20787 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.290% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20789 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.280% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20855 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.650% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20796 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.040% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21574 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21576 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.830% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21598 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.040% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21600 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21607 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21609 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.130% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21632 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21634 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -1.470% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21641 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.750% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21643 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.700% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21664 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.380% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21666 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | 17.450% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20744 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20746 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20748 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 4.800% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20846 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.110% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20759 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 9.720% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20773 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20774 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20852 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -5.950% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20786 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.730% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21479 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -7.270% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22617 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.960% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22658 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.570% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22621 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.500% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22650 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 6.420% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22615 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -5.870% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20647 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20668 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.840% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20669 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.970% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20675 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.290% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20677 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20696 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.550% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20698 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -1.820% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20703 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20834 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 3.520% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20717 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.570% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20798 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.180% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20800 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.740% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21578 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -2.850% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21580 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.280% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21582 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21595 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.240% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21597 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.770% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21611 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22065 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.870% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21383 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.860% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21351 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.990% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21372 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.640% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21347 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.620% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21353 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.760% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21358 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.640% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21375 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.850% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21343 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -3.280% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21379 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.030% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21395 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.450% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21522 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.530% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21518 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.300% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21229 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.870% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21371 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.480% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21511 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -9.930% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21613 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.470% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21628 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.550% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21630 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21645 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.280% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21647 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.610% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21661 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.700% | XXX | 0.53 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21662 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 41.460% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21677 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.920% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21638 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -2.880% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21639 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.520% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21653 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -9.170% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21668 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.850% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21669 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.100% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22672 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.200% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22629 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21679 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22645 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22626 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22627 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 12.440% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22624 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.930% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22680 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 0.980% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21944 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.600% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21946 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21948 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.340% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21614 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.960% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21629 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.620% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21631 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -7.690% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21644 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.080% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21646 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.700% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21660 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 18.140% | XXX | 0.57 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21676 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 2.450% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21678 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -4.160% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22622 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 1.720% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22668 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.510% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21945 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.950% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21947 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.150% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21961 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -6.590% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21963 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.150% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21978 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.770% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21980 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | 2.480% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21960 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.880% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21962 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21977 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 3.150% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21979 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.190% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21993 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.900% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21995 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.700% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22007 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22009 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -0.450% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22024 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.980% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22026 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.480% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22039 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 39.660% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22041 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.940% | XXX | 0.99 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22055 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.510% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22057 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 1.450% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21397 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -2.220% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21348 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.820% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21391 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.750% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21357 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 8.440% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21363 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21232 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.790% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21400 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -7.080% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21385 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.560% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21501 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.240% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21952 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.650% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21955 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.430% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21969 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 12.100% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21970 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 9.610% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21987 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.660% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22000 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.040% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22003 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.300% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22015 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -4.080% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22016 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | 7.100% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22032 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.680% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22033 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.380% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22046 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22049 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22061 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22062 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.040% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21498 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.300% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21367 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.930% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21546 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.100% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21529 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21505 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.260% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21354 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.110% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21512 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | 3.510% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21362 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21386 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.990% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21673 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.590% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21675 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.180% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22653 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.710% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22674 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 0.470% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22634 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | 3.160% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21951 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.980% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21956 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -8.050% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21958 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 3.370% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20719 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20725 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.270% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20843 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20749 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.360% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20755 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20757 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | 1.420% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20850 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 9.260% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20781 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 8.280% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20782 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.800% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20784 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.790% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20801 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20802 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.670% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20804 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.070% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20808 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.200% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21583 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21585 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.950% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21531 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21541 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.110% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21549 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 14.780% | XXX | 0.68 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21560 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -7.450% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21567 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | 7.460% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22509 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 6.190% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22560 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22585 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 9.280% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22550 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 6.030% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22565 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.570% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22569 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 12.980% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22600 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 12.590% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22532 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.890% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22576 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22578 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.710% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21804 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.310% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22067 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21245 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21239 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.690% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21246 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 11.540% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21399 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.810% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21242 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21356 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21513 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.160% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21377 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.980% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21981 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 25.030% | XXX | 0.65 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21983 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21989 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21991 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.120% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22011 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.110% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22013 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.090% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22020 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22022 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.750% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21994 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21996 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -9.980% | XXX | 0.58 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22006 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -8.570% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22008 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.010% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22025 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.480% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22038 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22040 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.500% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22054 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -5.270% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22056 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.900% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21234 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21509 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.820% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21365 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.930% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21378 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.990% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21510 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.670% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21392 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 2.950% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21230 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -3.770% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22043 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.640% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22045 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.230% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22050 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.360% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22052 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21352 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.470% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21342 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.300% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21539 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 2.690% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21504 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 1.390% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21344 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 10.160% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21382 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21388 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.790% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21346 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.310% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21376 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.910% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21381 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.160% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21394 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.150% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21390 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.530% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21238 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.010% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21341 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.040% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21398 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 9.050% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21500 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.240% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21237 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.560% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21368 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.630% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21527 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21494 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -8.260% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21496 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.850% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21538 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.780% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21551 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.050% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21558 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.150% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21565 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.800% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22551 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 17.710% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22559 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 2.780% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22545 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21508 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.250% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21517 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 34.480% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21526 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -0.460% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21387 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -2.180% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21536 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21537 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 3.150% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21552 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.570% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21179 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21528 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.670% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21364 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21544 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21547 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -4.560% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21562 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.890% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21564 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22580 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 20.800% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21592 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21594 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.180% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21616 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21618 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 4.730% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21623 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.040% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21625 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.280% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21627 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.720% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21648 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21650 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.610% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21652 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.780% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21656 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 4.720% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21658 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.090% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21680 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.570% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22644 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.180% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22673 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.300% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22630 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | 4.460% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21553 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21556 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -9.330% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21570 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.900% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22555 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 16.100% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22564 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 2.820% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22589 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 2.860% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22566 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21811 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.810% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21818 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21828 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -9.280% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21834 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.960% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21841 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.990% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21852 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.720% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21858 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.470% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21865 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21875 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.540% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21882 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 0.340% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21889 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.750% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21899 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -6.070% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21906 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21913 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21923 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 3.480% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21930 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20860 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.070% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22530 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 12.600% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22591 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.370% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22572 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 4.710% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22541 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 4.720% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21814 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | 3.970% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21815 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.790% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21831 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -1.430% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21845 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | 3.240% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21848 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | 2.010% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21861 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.730% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21862 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 11.200% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21878 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.070% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21879 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 1.020% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21893 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | 10.930% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22582 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -1.440% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22587 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22557 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | 5.870% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22570 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.950% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22523 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.910% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22538 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -5.210% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22682 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.310% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22522 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.130% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22525 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.570% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21805 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.290% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21807 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -4.650% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21809 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.160% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21822 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.720% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21824 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.400% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21837 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 0.480% | XXX | 0.54 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21506 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.310% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21503 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21515 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.190% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21240 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.040% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21540 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21542 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.750% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21566 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.290% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21568 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22539 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 0.570% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22510 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 1.700% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22542 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.070% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22568 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 7.900% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22571 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -9.200% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22513 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.310% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21813 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 134.120% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22070 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21965 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 2.020% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21967 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21974 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -1.190% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21976 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22071 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.060% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21999 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.320% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22004 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22028 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.710% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22035 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -8.220% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22037 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22058 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.250% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22060 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21525 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21345 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.710% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21366 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.490% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21895 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.990% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21896 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.770% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21909 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.670% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21910 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.450% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21926 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 10.710% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21927 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.860% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21941 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21248 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.910% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20863 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.010% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20876 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 7.870% | XXX | 0.68 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20879 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 2.750% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20880 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.510% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20892 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.310% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20893 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20908 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.000% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20909 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -7.840% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21241 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21374 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | 3.790% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21401 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -0.890% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21350 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.730% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21225 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21384 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.360% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21226 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -4.620% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21520 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -3.550% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22558 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 7.180% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22512 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 7.960% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22533 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.100% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22556 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -9.290% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22588 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | 12.530% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22537 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 11.300% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22540 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 2.940% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22515 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 5.740% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21820 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -8.640% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21826 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -9.070% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21836 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21843 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 2.100% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21850 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -2.990% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21860 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.390% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21867 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 0.730% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21874 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -5.910% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21839 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 0.070% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21853 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.120% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21855 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 2.180% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21870 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.400% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21872 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -2.050% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21886 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -0.100% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21888 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21902 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21904 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21884 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21891 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.150% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21897 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.340% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21908 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21915 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -2.290% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21931 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.550% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21937 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.030% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21942 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22573 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -5.320% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21801 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21803 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21827 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.290% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21835 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21857 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.100% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21859 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.030% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21866 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -0.860% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21868 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.160% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21890 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -8.810% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21892 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -3.240% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21898 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.470% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21900 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.530% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21922 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.190% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21924 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.370% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21929 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20873 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -7.780% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20875 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.270% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20882 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -6.600% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20884 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21249 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.960% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20906 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20911 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -9.830% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20933 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -0.600% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21243 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.570% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21349 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.320% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21244 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 0.820% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21380 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 9.290% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21233 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.350% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21235 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -8.950% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21228 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21236 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21519 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -0.890% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21495 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.010% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21359 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -6.730% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21548 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.440% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21557 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 16.300% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21559 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22583 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.750% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20858 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.680% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20868 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.580% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20874 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.060% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20881 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.250% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20891 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -7.820% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20904 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.090% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20912 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 86.150% | XXX | 0.61 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20919 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20926 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -8.770% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20936 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 10.180% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20943 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.770% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20950 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.240% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20961 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -5.490% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20968 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.380% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20974 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -6.470% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20985 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20921 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.630% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20924 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.440% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20925 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.450% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20937 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20938 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.050% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20955 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -4.230% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20956 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 5.200% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20972 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | 23.720% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20866 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.320% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20872 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.110% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20883 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 2.010% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20889 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.100% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20896 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.550% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20905 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.370% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20917 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.900% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20928 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20973 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.900% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20987 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | 7.120% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20990 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.510% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21004 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21247 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.310% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20013 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20027 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20028 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20934 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.930% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20941 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -9.950% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20945 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20952 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | 11.650% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20959 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | 11.030% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20966 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20983 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20994 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.200% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21001 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.140% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21007 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | 5.520% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20002 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.480% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20009 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.110% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20017 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -2.050% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20024 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 6.220% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20031 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20042 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.250% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21917 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.650% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21919 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.450% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21921 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21932 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.910% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21934 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -5.120% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21533 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -6.990% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20871 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.770% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20885 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | 8.490% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22527 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 26.850% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22586 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 4.610% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22521 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 1.440% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22517 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22552 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 7.740% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22575 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 0.670% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22514 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -0.640% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22579 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.450% | XXX | 0.41 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21810 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21812 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.590% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21819 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.760% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21821 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21842 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21844 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.340% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21849 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.950% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21851 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | 3.370% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21873 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22069 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.120% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20887 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -4.530% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20899 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.910% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20901 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.830% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20903 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.290% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20913 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.040% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20930 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.050% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21402 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.740% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20935 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -8.000% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20942 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.160% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20944 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20967 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.390% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20969 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.020% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20975 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | 1.550% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20977 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.740% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21000 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.940% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21002 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21006 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.800% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21008 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.430% | XXX | 0.67 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22320 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 5.060% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20010 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20014 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.280% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20016 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.900% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20039 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20041 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -2.500% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20946 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -9.260% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20948 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.010% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20963 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 19.410% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20965 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 8.890% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20979 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -2.650% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20981 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.020% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20996 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20998 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -9.890% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20048 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.280% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20071 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -9.820% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20073 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.200% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20078 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.160% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20080 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -2.060% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20101 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.210% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20103 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 0.660% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20108 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.990% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20110 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.220% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21021 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.810% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21023 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.240% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21028 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -9.630% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21030 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | -0.840% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21053 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21055 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.270% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20045 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.720% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20046 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20061 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 54.550% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20074 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.280% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20075 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 5.820% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20091 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.950% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20092 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -0.810% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20104 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.640% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21010 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 7.860% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20006 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.990% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20008 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.650% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20018 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.120% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20020 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 9.760% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20035 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | 6.930% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20037 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | 2.020% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20051 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.190% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20049 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.650% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20055 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 2.140% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20065 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.840% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20072 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -9.590% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20077 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.620% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20088 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.100% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20100 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -4.960% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20111 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -6.560% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21876 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21881 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -4.650% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21883 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21905 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.650% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21907 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 5.190% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21914 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -6.310% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21916 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 1.430% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21936 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21938 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.890% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21943 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.670% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20859 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20861 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.240% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20865 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.260% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20867 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | 0.180% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20888 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20890 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.560% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20897 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.630% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20117 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.560% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20124 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21013 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.370% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21020 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.310% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21031 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 11.280% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21038 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.510% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21045 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -7.960% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21062 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.280% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20053 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.790% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20067 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.850% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20069 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20082 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.880% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20084 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.280% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20097 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.260% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20099 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -8.640% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20112 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20113 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -2.410% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20128 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -9.040% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21015 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21017 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -9.420% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21019 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21032 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.790% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21034 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.110% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20107 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.730% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20120 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20121 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.790% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21024 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.280% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21027 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 3.800% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21042 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 43.550% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21058 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21059 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -3.550% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21073 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 19.640% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21076 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.160% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21089 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.410% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21090 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.540% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21105 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 11.730% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21106 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -5.540% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21118 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.990% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20992 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.670% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20999 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.300% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21009 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.160% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20004 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20011 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 5.060% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20015 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20022 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -2.280% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20026 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.070% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20033 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21063 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.360% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21085 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -6.440% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21087 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -3.910% | XXX | 0.65 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21093 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.930% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21095 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 30.560% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21115 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -3.100% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21117 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.240% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21122 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.400% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20898 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.640% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20918 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.170% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20920 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.880% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20927 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.130% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20929 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.880% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20951 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20953 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.170% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20958 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.180% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21369 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.570% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21543 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21545 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -6.190% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21561 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 10.960% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21563 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22529 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 10.300% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22534 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.970% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22524 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.900% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22535 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 5.640% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22553 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.870% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22544 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.430% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22520 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.270% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22574 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 17.020% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22562 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22516 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 1.540% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21806 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -9.190% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21808 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 22.130% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21823 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.970% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21825 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.340% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21838 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | 3.340% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21840 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21854 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -4.150% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21069 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 1.880% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21080 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.370% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21086 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 13.180% | XXX | 0.61 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21092 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.830% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21103 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.770% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21108 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.440% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21114 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.120% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21125 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21124 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.830% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21144 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.970% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21146 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21153 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21155 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21296 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.410% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21298 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 5.990% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21191 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.400% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21253 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21049 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | -1.860% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21051 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.080% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21065 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 8.130% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21067 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | 2.510% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21083 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -4.170% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21097 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.800% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20040 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -5.680% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20047 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -8.230% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20050 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 54.490% | XXX | 0.52 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20057 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.420% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20063 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.680% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20810 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -5.530% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20079 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.940% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20086 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.550% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20960 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -7.880% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20982 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 10.420% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20984 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.060% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20991 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | 5.670% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20993 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.710% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20001 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20003 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20023 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.660% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20025 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -2.180% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20032 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | 7.260% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20034 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.690% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20056 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 1.000% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20058 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20062 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 2.310% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20064 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20085 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.140% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21121 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.740% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21134 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.190% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21135 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.110% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21150 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.370% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21151 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21165 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 40.230% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21168 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.740% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21273 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -9.590% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21190 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.530% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21185 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.240% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21209 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -9.000% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21275 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | 3.380% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21204 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.940% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21295 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.080% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21272 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21409 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21431 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -6.570% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21418 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.130% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21440 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.460% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21412 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -9.600% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21192 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21419 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.490% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21706 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21713 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21714 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -0.210% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21724 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -9.590% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21737 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 12.970% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21748 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.370% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21762 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.680% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21776 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.250% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21785 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20095 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.580% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20102 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.750% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20109 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -3.290% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20119 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.990% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20126 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21022 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.310% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21029 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.300% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21036 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.580% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21047 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.660% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21054 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.030% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21060 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -8.760% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21064 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.040% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21071 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.130% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21078 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.120% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21084 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.130% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21088 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.590% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21094 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.700% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21101 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.050% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21110 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.310% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21116 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21123 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21133 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.850% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21139 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.760% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21145 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.260% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21131 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -4.240% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21137 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -4.000% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21147 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.510% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21154 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.090% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21171 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.380% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21263 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.580% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21187 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -7.220% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21292 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21265 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -8.230% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21294 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.530% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21266 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -2.200% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21258 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21434 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.830% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21443 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.370% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21403 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.890% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21281 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.150% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21450 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -0.860% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21261 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -5.240% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21297 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -4.740% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21262 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.130% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21411 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.370% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21438 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21439 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.300% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20087 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.780% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20093 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -4.790% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20094 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.240% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20116 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.480% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20118 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20125 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.060% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20127 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.680% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21012 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.540% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21014 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.830% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21037 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.720% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21046 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.610% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21048 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 86.810% | XXX | 0.62 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21070 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -2.150% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21072 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.500% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21077 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 1.000% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21251 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.100% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21127 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.490% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21129 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21141 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 4.610% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21142 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.450% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21157 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.750% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21159 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21173 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21175 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.100% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21201 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21198 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.320% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21427 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 5.820% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21702 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21707 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.650% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21708 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.120% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21720 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.070% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21722 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.740% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21726 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21728 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21745 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.300% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21747 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21750 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.440% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21752 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.730% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21753 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21772 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21774 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.430% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21779 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.850% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21796 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 15.360% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20484 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20486 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.650% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20491 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20493 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | 131.070% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20495 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 8.150% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20515 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -9.290% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20517 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.380% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20519 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.130% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20524 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.220% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20526 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.310% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20543 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.090% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20545 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -2.710% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20551 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20553 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.590% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20820 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.530% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20572 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -6.550% | XXX | 0.56 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20579 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20581 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | 5.910% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20600 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20602 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20606 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.400% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20607 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -9.750% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20629 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20631 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.170% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21156 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.700% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21163 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.760% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21184 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 4.260% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21291 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.880% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21268 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.790% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21202 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 8.290% | XXX | 0.65 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21442 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21270 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.220% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21197 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.990% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21282 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.020% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21286 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 4.370% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21279 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.900% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21285 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.320% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21260 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.250% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21451 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21195 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 22.870% | XXX | 0.68 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21283 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21445 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | 0.880% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21446 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.220% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21196 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.470% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21430 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 6.290% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21203 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21425 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.140% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21432 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.830% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21709 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -7.020% | XXX | 0.55 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21711 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -7.900% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21716 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21718 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21729 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | -6.440% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21731 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.520% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21743 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.340% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21755 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 27.240% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21280 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.730% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21254 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.450% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21267 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -2.800% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21208 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.460% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21406 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.140% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21435 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -2.240% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21206 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21205 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 4.200% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21423 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21420 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.300% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21428 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.700% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22068 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21723 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.420% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21727 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.100% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21733 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 22.660% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21746 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21751 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21761 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.210% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21767 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.400% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21780 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.280% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20478 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.770% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20485 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -1.190% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20492 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.130% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20503 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.580% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20509 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20516 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.840% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20527 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 2.920% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20533 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20538 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.070% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20815 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20552 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.490% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20816 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.420% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20566 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.530% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21869 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -9.660% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21871 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.950% | XXX | 0.98 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21885 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.180% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21887 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 3.400% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21901 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 11.770% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21903 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.600% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21918 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 2.930% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21920 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 4.070% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21933 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -6.490% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21935 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.030% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20869 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20870 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.210% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20886 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20900 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20902 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -0.220% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20914 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.150% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20916 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.530% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20931 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.230% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20932 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 5.690% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20947 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.940% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20949 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 12.020% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20962 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20964 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 4.360% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21788 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 5.330% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21797 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.730% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21798 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.170% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20472 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -5.600% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20473 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -4.180% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20487 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 5.470% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20490 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.470% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20504 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.430% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21079 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.780% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21100 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.150% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21102 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.780% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21107 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -8.950% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21109 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.870% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21130 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.410% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21132 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.040% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21138 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.820% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21140 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -0.040% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21162 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 19.200% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21164 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.100% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21169 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.210% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21170 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.560% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21172 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.210% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21189 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 8.500% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21287 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 5.600% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20505 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.540% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20521 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20522 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.210% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20813 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.570% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20814 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 4.260% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20537 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.000% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20546 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 11.080% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20547 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.350% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20562 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.000% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20817 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | -3.410% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20573 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.700% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20576 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.700% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20577 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.000% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20590 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.780% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20823 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -9.190% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20638 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -4.610% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20640 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.400% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22443 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.720% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22488 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22496 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22419 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | 13.780% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22462 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.770% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22449 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.130% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22482 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.600% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21414 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | 17.930% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21436 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.100% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21200 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -8.310% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21703 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.170% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21800 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 15.620% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21721 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -6.230% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21740 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21744 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.110% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21759 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.540% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21765 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 33.770% | XXX | 0.61 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21773 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.100% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21790 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -1.180% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20476 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.810% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20483 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -8.880% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20494 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -0.850% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21757 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21770 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.190% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21782 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | 10.890% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21792 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21794 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.920% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20480 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20482 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.090% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20497 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.030% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20499 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -5.380% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20571 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | 32.980% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20578 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20589 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.810% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20592 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.800% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20599 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.030% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20608 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 1.620% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20614 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20621 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | -7.830% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20632 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 13.430% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21276 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21252 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -8.910% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21188 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.420% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21290 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.610% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21199 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.230% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21452 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21186 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.230% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21182 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.770% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21413 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21444 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 4.140% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21415 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.110% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21449 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -7.340% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21426 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 18.290% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21405 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.260% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21712 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 13.240% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21732 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -9.640% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20639 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.540% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22362 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | 14.940% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22430 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22416 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 6.920% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22396 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  | XXX | XXX | -7.070% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22501 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.890% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22689 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.82 |  |  |  |  |  |  | XXX | XXX | -4.220% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22332 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | -2.290% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20978 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -9.250% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20980 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.560% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20995 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20997 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -8.400% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21011 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20005 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -0.660% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20007 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.510% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20019 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 5.160% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20021 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20511 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20513 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20528 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 11.540% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20530 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.660% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20540 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.250% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20541 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -9.080% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20555 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20557 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.710% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20819 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.840% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20619 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20620 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20633 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20634 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.550% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20637 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.160% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22452 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | 17.490% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22410 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 3.000% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22361 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 6.780% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22355 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | 4.490% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22327 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.840% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22492 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | -6.560% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22448 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 7.650% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22422 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22414 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 10.580% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22352 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | 5.460% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22681 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | 9.750% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22465 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | 5.060% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20036 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20038 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | 2.590% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20052 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.250% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20054 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.100% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20066 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20068 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20070 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.660% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20081 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20083 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -8.290% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20096 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | 8.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20098 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.270% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20129 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | 30.040% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20114 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | 6.410% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21016 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.800% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21018 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21033 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.430% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21035 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20501 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.610% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20508 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.840% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20518 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.990% | XXX | 0.65 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20525 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.010% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20812 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.450% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20544 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -7.570% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20550 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -8.440% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20559 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.870% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20818 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.940% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20570 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.350% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20580 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -8.190% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20587 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.130% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20594 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.670% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20601 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.550% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20824 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.600% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20612 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -8.170% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22454 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 0.980% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22337 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.220% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22402 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.84 |  |  |  |  |  |  | XXX | XXX | 2.310% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22345 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.000% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22490 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.890% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22686 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 10.690% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22504 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.660% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22407 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | 1.320% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22463 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.500% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21734 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 2.710% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21739 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -7.320% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21741 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -9.680% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21758 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.170% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21760 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.980% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21766 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21768 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.960% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21784 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 51.070% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22476 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | 3.840% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21050 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  | XXX | XXX | -3.350% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21052 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.110% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21066 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.130% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21068 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21081 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.670% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21082 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.570% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21096 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.680% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21098 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22461 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 4.760% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22453 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 4.920% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22440 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 3.010% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22380 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.960% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22480 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 23.120% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22474 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 21.360% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22356 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22536 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22384 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 7.860% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21789 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -0.860% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21791 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20475 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20477 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.700% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20500 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -9.390% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20502 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | 3.160% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20811 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.670% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20510 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.290% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20532 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.550% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20616 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 7.550% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20623 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.150% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20630 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -0.980% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20641 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.920% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22491 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 4.500% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22354 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22497 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | -4.490% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20534 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.960% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20539 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -8.760% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20560 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.580% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20564 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | 17.230% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20565 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -2.900% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20586 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -8.170% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20588 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.140% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20822 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20593 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.720% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20613 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.800% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20615 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.150% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20622 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.460% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20624 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22446 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 9.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22459 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.130% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22475 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | 6.410% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20569 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20583 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 9.480% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20585 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20596 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.360% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20598 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.98 |  |  |  |  |  |  | XXX | XXX | -1.270% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20609 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.880% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20611 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20625 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.690% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22455 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.100% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22326 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22505 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.040% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22500 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.380% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22329 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.520% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22387 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.570% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22359 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | 0.510% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22489 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.690% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22381 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20627 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.990% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20642 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.830% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20644 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.980% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22392 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  | XXX | XXX | 8.020% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22401 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | 8.670% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22325 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | 3.420% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22379 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 5.080% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22437 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 0.440% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22693 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -9.310% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22394 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22640 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.800% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22391 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 3.510% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22382 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.82 |  |  |  |  |  |  | XXX | XXX | -2.660% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22412 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | 12.960% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22347 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | 2.460% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22434 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 7.580% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22378 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 3.410% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22339 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | -3.490% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22477 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 10.880% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22469 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 0.950% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22324 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.360% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22417 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | 12.450% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22471 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 1.670% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22468 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.490% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22340 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22498 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.84 |  |  |  |  |  |  | XXX | XXX | 0.160% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22485 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 3.370% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22447 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.370% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22395 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 6.400% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22369 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | 1.460% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22456 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | 3.510% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22399 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 5.430% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22439 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | -4.320% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22336 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 3.930% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22350 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 8.640% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22390 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | 15.370% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22436 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 9.430% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22338 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.730% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22639 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | 1.090% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22371 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | 0.120% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22426 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.660% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22690 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | 4.330% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22377 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.660% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22389 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | -6.340% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22374 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22435 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.460% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22479 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -0.300% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22400 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.920% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22373 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.280% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22442 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | -0.130% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22344 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.160% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22370 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | 3.490% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22367 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.540% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22333 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -2.240% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22405 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22450 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 1.830% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22494 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.630% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22423 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.970% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22464 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | -2.560% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22484 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.82 |  |  |  |  |  |  | XXX | XXX | 4.140% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22438 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.250% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22409 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.250% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22411 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.960% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22360 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.330% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22429 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 2.610% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22364 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.790% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22397 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 1.500% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22353 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 0.920% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22368 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.030% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22363 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 5.440% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22444 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.86 |  |  |  |  |  |  | XXX | XXX | 16.180% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22507 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.460% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22445 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 8.120% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22358 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 6.550% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22319 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22406 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | 2.230% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22404 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  | XXX | XXX | 41.340% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22481 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 4.320% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22493 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.830% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22467 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 1.000% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22342 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 4.700% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22366 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  | XXX | XXX | -6.830% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22421 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.82 |  |  |  |  |  |  | XXX | XXX | 4.140% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21111 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -8.070% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21113 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.690% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21126 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 3.220% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21128 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.160% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21180 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.81 |  |  |  |  |  |  | XXX | XXX | 12.870% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21143 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 15.540% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21158 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.440% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21160 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.840% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21174 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.410% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21288 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21437 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.000% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21284 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21447 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.890% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21277 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.630% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21278 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | 28.780% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21259 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -2.760% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21271 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22385 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 1.960% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22393 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 3.590% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22683 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.580% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22357 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21289 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 10.660% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21299 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.330% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21424 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -7.270% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21404 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21181 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.700% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21207 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 1.530% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21410 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 18.380% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21416 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -8.120% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21429 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.190% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21710 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.390% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21717 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21719 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.480% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21730 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 3.590% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21742 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21754 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.670% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21756 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.930% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21769 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21771 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.990% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21781 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.850% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21783 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -9.660% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21793 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 5.380% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21795 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 7.810% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20479 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 2.520% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20481 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.280% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20496 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20498 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.330% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20512 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.960% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20514 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.810% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20529 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -0.020% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20531 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.690% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20542 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -2.370% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20554 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -6.110% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20556 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.600% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20558 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -9.530% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20567 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 20.950% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20568 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -5.160% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20582 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20584 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -6.160% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20595 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.510% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20597 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20610 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.690% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20825 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20626 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -9.930% | XXX | 0.67 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20628 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -7.650% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20643 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20645 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22343 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22334 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.050% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22433 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 6.100% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22403 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.970% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22398 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 6.450% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22425 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.270% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22543 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.990% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22383 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 7.810% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22502 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 0.990% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22413 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.140% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22691 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.090% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22687 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.9 |  |  |  |  |  |  | XXX | XXX | 2.100% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22331 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 2.500% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22684 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.97 |  |  |  |  |  |  | XXX | XXX | 2.800% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22388 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | 0.290% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22460 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | -6.930% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22472 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.800% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22685 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22348 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.800% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22470 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  | XXX | XXX | -4.920% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22346 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | 1.740% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22458 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.690% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22466 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.840% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22428 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  | XXX | XXX | 16.670% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22478 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20266 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.330% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20282 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | -8.770% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20295 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.660% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20298 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -5.510% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20312 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.050% | XXX | 0.72 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20313 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.240% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20331 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -4.550% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20345 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.900% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20348 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.260% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20362 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20363 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.310% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20379 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.080% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20380 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.540% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20393 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20396 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | 7.490% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20397 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -7.370% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20410 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | 1.590% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20411 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.330% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20428 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.680% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20429 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -5.480% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20445 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.490% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20458 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.430% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20459 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -3.500% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22073 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.260% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22089 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 7.880% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22090 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22102 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.450% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22103 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 0.410% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22106 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22118 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22119 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.030% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22134 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22135 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.810% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22148 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.550% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22151 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -6.330% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22164 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.490% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22165 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -9.180% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22180 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22181 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -7.030% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22195 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.300% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22198 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22210 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.260% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22225 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -6.430% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22226 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.450% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22240 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.100% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22243 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.950% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22256 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.170% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22257 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21178 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -7.980% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21478 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -2.100% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21474 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21313 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.520% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21310 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 2.790% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21214 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21339 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.100% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21463 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21467 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -5.160% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21453 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -7.720% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21317 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 3.870% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21321 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.780% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22609 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.570% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22632 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22635 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.690% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22651 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -9.420% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22623 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.140% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22666 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 3.290% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20826 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -1.650% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20827 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.270% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20671 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -6.920% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20672 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.8 |  |  |  |  |  |  | XXX | XXX | -5.000% | XXX | 0.7 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20687 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.810% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20688 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20699 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.660% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20702 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.260% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20838 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.830% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20839 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.810% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20723 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -2.630% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20736 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -5.240% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20739 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 3.050% | XXX | 0.58 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20752 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.230% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20766 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -9.030% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20767 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.470% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20777 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20791 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -4.910% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20792 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.170% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20806 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.200% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20857 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -3.880% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21573 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 34.130% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21587 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.110% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21588 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.860% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21604 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -0.440% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21605 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -5.810% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21619 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -8.890% | XXX | 0.66 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21622 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21636 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.320% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21637 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.450% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21654 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21655 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21667 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21670 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.790% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21671 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 34.380% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22667 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | 5.500% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22670 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | -1.940% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22676 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.970% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22642 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.080% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21953 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21954 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -2.590% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21968 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -6.520% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21971 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -3.520% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21972 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21985 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -1.980% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21986 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.410% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22001 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -2.170% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22002 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.770% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22017 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -4.180% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22018 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -9.870% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22030 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.260% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22031 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -3.040% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22034 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -1.320% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22047 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -5.730% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22048 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -4.360% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22063 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.600% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22064 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | -3.140% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21393 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | 0.390% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21396 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -0.660% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21502 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 6.990% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21370 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -0.940% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21514 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -8.270% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21231 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 5.250% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21355 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21389 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -7.270% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21571 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -9.700% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21360 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.390% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21373 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21530 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.430% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21516 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21227 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -7.140% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21523 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -9.700% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21497 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -7.920% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21507 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | 2.370% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21521 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -1.320% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21534 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -7.070% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21535 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.8 |  |  |  |  |  |  | XXX | XXX | -2.600% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21554 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21555 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | 3.240% | XXX | 0.79 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21569 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22526 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22584 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 15.930% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22554 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -6.840% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22519 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 2.770% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22508 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -9.980% | XXX | 0.76 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22567 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22547 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 3.230% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22531 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22506 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -0.710% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22577 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -2.340% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21816 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21817 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -3.090% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21829 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -5.530% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21832 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 1.400% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21846 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -6.050% | XXX | 0.82 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21847 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21863 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.360% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21864 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -2.880% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21877 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -5.350% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21880 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -8.130% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21894 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21911 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21912 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.87 |  |  |  |  |  |  | XXX | XXX | 3.720% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21925 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.420% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21928 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -6.820% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21939 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -3.270% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21940 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.480% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20862 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 17.040% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20864 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20877 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20878 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 2.410% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20894 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -5.620% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20895 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -3.260% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20907 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -8.290% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20910 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -8.880% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20922 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20923 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  | XXX | XXX | -3.310% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20939 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.220% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20940 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -1.480% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20954 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.770% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20957 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -5.350% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20970 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -2.160% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20971 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.84 |  |  |  |  |  |  | XXX | XXX | -1.700% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20988 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -2.350% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20989 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -4.650% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21003 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.98 |  |  |  |  |  |  | XXX | XXX | -7.250% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21005 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -6.370% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20012 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -2.220% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20029 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -4.800% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20030 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -9.180% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20043 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.370% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20044 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.510% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20059 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.400% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20060 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -9.250% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20076 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -3.270% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20089 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.740% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20090 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -6.620% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20105 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20106 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -8.650% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20122 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -3.560% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20123 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  | XXX | XXX | -1.650% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21025 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.790% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21026 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -4.430% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21040 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -7.710% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21043 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 3.300% | XXX | 0.65 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21044 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | 1004 | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -8.500% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21056 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21057 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 10.200% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21074 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -3.210% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21075 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.100% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21091 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.270% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21250 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -4.700% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21104 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -8.400% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21119 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -7.670% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21120 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.89 |  |  |  |  |  |  | XXX | XXX | -6.820% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21136 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21148 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | -2.190% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21149 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 38.490% | XXX | 0.5 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21152 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.140% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21166 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21167 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -9.230% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21194 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21193 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -5.650% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21269 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.100% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21293 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -0.880% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21264 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.85 |  |  |  |  |  |  | XXX | XXX | 7.590% | XXX | 0.69 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21257 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21274 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -7.710% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21255 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -3.410% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21407 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -5.560% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21433 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 7.550% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21422 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -7.560% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21421 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | -5.160% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21417 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -9.330% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21183 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.870% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21408 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.87 |  |  |  |  |  |  | XXX | XXX | -5.310% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21441 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.9 |  |  |  |  |  |  | XXX | XXX | -0.420% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21448 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -7.400% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21704 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.830% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21705 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | -1.330% | XXX | 0.73 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21725 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -4.510% | XXX | 0.8 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21735 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | 6.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21736 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | -0.280% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21738 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21763 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | 17.470% | XXX | 0.63 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21764 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.020% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21775 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.83 |  |  |  |  |  |  | XXX | XXX | -2.430% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21778 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.94 |  |  |  |  |  |  | XXX | XXX | -4.860% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21786 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -8.470% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21787 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -2.330% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB21799 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.92 |  |  |  |  |  |  | XXX | XXX | 2.240% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20470 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.88 |  |  |  |  |  |  | XXX | XXX | -3.710% | XXX | 0.85 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20471 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -0.860% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20474 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -7.300% | XXX | 0.75 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20488 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.82 |  |  |  |  |  |  | XXX | XXX | -5.040% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20489 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.82 |  |  |  |  |  |  | XXX | XXX | 13.080% | XXX | 0.71 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20506 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.780% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20507 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.85 |  |  |  |  |  |  | XXX | XXX | -8.370% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20520 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.96 |  |  |  |  |  |  | XXX | XXX | 0.400% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20523 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.91 |  |  |  |  |  |  | XXX | XXX | -1.420% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20535 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.92 |  |  |  |  |  |  | XXX | XXX | -9.510% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20536 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.84 |  |  |  |  |  |  | XXX | XXX | 5.180% | XXX | 0.78 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20548 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | -0.630% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20549 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -9.330% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20561 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.97 |  |  |  |  |  |  | XXX | XXX | -1.190% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20563 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.89 |  |  |  |  |  |  | XXX | XXX | 22.270% | XXX | 0.74 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20574 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.88 |  |  |  |  |  |  | XXX | XXX | -1.370% | XXX | 0.93 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20575 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.81 |  |  |  |  |  |  | XXX | XXX | -1.270% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20591 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.86 |  |  |  |  |  |  | XXX | XXX | 3.360% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20821 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.95 |  |  |  |  |  |  | XXX | XXX | -1.480% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20603 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.820% | XXX | 0.95 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20605 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.91 |  |  |  |  |  |  | XXX | XXX | -7.270% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20617 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.93 |  |  |  |  |  |  | XXX | XXX | -5.420% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20618 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.94 |  |  |  |  |  |  | XXX | XXX | 4.970% | XXX | 0.77 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20635 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Collateral Analytics | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB20636 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX | Clear Capital | 0.9 |  |  |  |  |  |  | XXX | XXX | -1.130% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22376 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 3.740% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22441 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -3.490% | XXX | 0.9 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22372 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 4.600% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22424 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | 4.850% | XXX | 0.86 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22420 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | -4.940% | XXX | 0.94 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22548 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 1.570% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22330 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -0.400% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22486 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | 6.150% | XXX | 0.87 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22495 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22418 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.89 |  |  |  |  |  |  | XXX | XXX | -2.830% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22688 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.91 |  |  |  |  |  |  | XXX | XXX | -4.830% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22328 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | 14.060% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22415 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | -6.180% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22341 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.87 |  |  |  |  |  |  | XXX | XXX | 4.750% | XXX | 0.88 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22499 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 3.140% | XXX | 0.83 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22375 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.83 |  |  |  |  |  |  | XXX | XXX | 1.470% | XXX | 0.97 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22487 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.88 |  |  |  |  |  |  | XXX | XXX | 1.780% | XXX | 0.84 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22432 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.84 |  |  |  |  |  |  | XXX | XXX | 4.380% | XXX | 0.81 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22365 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.94 |  |  |  |  |  |  | XXX | XXX | 5.210% | XXX | 0.89 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22431 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | BPO as-is | XXX |  |  |  |  |  |  |  |  | XXX | XXX | 6.570% | XXX | 0.96 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22646 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | 0.460% | XXX | 0.91 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22408 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.93 |  |  |  |  |  |  | XXX | XXX | -4.040% | XXX | 0.92 | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025HB22503 |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX |  | AVM | XXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.5

[Angel Oak Mortgage Trust I, LLC ABS-15G](aomt-abs15g.htm)

**Exhibit 99.5**

---

| | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Last Name** | **Note Date** | **Original Loan Amount** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (Moody's)** | **Final Property Valuation Grade (Moody's)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** | **Initial Property Valuation Grade (Fitch)** | **Final Property Valuation Grade (Fitch)** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (KBRA)** | **Final Property Valuation Grade (KBRA)** |
| 2025HB22482 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22492 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22317 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22646 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22422 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB22469 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22485 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22367 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22395 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22337 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22332 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22425 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22386 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22316 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| 2025HB22453 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22491 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22377 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22341 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22347 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22329 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22366 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22396 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22421 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22435 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22352 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22410 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22343 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22403 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22320 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22408 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22462 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22423 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22350 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22417 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22364 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22494 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22472 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22354 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22487 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22418 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22319 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22448 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22490 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22478 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22420 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22433 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22447 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22373 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22399 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22543 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22461 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22344 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22432 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22486 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22342 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22690 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22369 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22488 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB22687 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22444 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22695 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22419 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22409 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22464 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22684 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22683 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22436 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22378 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22326 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22333 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22481 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22452 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22353 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22484 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22475 |  | XXX | XXX | XXX | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22351 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22371 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22346 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22338 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22459 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22384 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22424 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22404 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22391 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22382 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22470 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22693 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22387 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22397 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22372 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22460 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22321 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22639 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22489 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22694 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22450 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22315 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22445 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22362 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22412 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22407 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22479 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22476 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22405 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22477 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22428 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22334 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22440 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22406 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22324 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22431 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22376 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22379 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22322 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22496 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22640 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22454 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22318 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B |
| 2025HB22691 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22383 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22681 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22688 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22323 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22349 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22441 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22327 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22449 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22451 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22495 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22380 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22473 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22385 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22370 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22493 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22497 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22686 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22415 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22480 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22331 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22689 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22381 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22471 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22335 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22463 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22548 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22507 |  | XXX | XXX | XXX | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22502 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22434 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22474 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22411 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22536 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22446 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22457 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22330 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22402 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22465 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22328 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22363 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22430 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB22505 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22467 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22458 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22455 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22442 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22390 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22392 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22414 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22416 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22498 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22388 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22340 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22400 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22361 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22345 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22438 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22360 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22393 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22339 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22356 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22456 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22374 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22375 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22466 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22398 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22348 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22365 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22355 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22429 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB22358 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22437 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22389 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22503 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB22394 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22368 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22501 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22504 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22500 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22401 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22427 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22357 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22413 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22359 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22426 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22439 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22443 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22336 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22325 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22499 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22549 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22569 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22516 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22568 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22577 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22682 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22600 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22517 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22506 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22514 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22538 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22566 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22520 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22531 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22565 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22562 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22541 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22508 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22570 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22525 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22523 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22521 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22546 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22563 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB22522 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22540 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22513 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22574 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22537 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22575 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22532 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22544 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22515 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22591 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22552 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22530 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22579 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22557 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22553 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22572 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22567 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22571 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22547 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22578 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22573 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22576 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22518 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22535 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22533 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22519 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22550 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22527 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22588 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22511 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22580 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22551 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22524 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22558 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22526 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB22510 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22581 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22509 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22561 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22564 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22583 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22556 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22586 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22585 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22560 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22545 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22582 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22529 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22559 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22589 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22539 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22542 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22555 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22512 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22534 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22584 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22554 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22528 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22587 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22602 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22611 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22601 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22593 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22605 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22608 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22606 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22598 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22603 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22592 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22609 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22613 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22612 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22590 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22607 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22595 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22596 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22597 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22594 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22610 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22604 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22599 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22692 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22632 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22619 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22615 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22666 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22651 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22655 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22617 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22641 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22650 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22633 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22638 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22631 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22614 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22620 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22647 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22663 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22662 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22659 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22648 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22661 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22649 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22654 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22618 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22656 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22652 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22665 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22657 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22664 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22660 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22636 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22623 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22658 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22621 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22635 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22643 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22676 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22673 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22625 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22622 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22634 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22628 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22669 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22630 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22627 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22672 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22645 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22668 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22637 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22674 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22679 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22644 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22675 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22680 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22642 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22677 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22653 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22629 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22624 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22670 |  | XXX | XXX | XXX | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB22678 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22626 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22667 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22671 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21707 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21764 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21756 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21736 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21768 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21743 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21722 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21731 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21783 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21799 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21790 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21781 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21775 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21785 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21795 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21737 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21773 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21708 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21717 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21745 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21794 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21706 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21792 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21784 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21725 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21779 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21741 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21728 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21749 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21791 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21744 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21730 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21755 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21729 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21718 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21762 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21798 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21753 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21732 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21782 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21772 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21727 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21714 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21735 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21759 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21742 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21721 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21797 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21748 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21788 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21776 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21774 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21780 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21733 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21758 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21766 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21752 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21786 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21800 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21738 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21747 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21739 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21715 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21724 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21726 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21778 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21796 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21750 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21793 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21754 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21713 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21765 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21769 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21771 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21705 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21723 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21789 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21734 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21703 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21709 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21760 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22068 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21702 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21711 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21751 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21757 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21740 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21746 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21719 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21712 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21761 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21787 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21716 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21770 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21704 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21720 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21767 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21763 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21710 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21777 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21844 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21909 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21842 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21872 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21877 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21925 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21868 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21939 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21840 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21829 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21890 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21929 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21813 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21851 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21812 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21907 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21816 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21802 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21828 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21833 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21831 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21874 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21834 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21876 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21850 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21902 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21916 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21863 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21886 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21887 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21893 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21937 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21859 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21804 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21832 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21870 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21882 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21811 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21860 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21919 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21836 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21911 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21879 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21820 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21933 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21810 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21803 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21923 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21906 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21841 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21935 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21853 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21938 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21867 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21848 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21807 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21830 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21855 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21865 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21806 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21883 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21931 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21940 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21875 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21897 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21839 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21918 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21914 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21825 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21924 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21821 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21898 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21894 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21814 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21885 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21827 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21819 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21941 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21900 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21896 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21928 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21904 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21889 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21871 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21921 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21903 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21927 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21873 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21861 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21926 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21910 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21815 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21899 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21805 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21862 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21866 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21895 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21856 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22069 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21801 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21826 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21908 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21845 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21884 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21847 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21915 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21864 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21852 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21934 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21869 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21930 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21808 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21881 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21858 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21892 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21942 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21913 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21936 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21854 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21824 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21878 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21888 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21822 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21843 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21922 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21846 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21809 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21817 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21837 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21835 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21932 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21943 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21901 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21917 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21823 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21891 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21905 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21920 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21838 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21857 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21912 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21880 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21818 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21849 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21994 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22038 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21962 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21956 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21986 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22039 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21964 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22043 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22048 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21987 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22071 |  | XXX | XXX | XXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB22025 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21971 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21977 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22034 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22051 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22001 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22000 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21951 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22040 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22028 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22031 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22020 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21995 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22019 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22029 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21944 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21998 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21958 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21947 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22067 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21992 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22002 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21952 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21972 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22072 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21975 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22015 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22056 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22058 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21963 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22052 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22044 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22054 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22008 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22032 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21978 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21985 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21968 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21983 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21990 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21954 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22011 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22007 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22021 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22050 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22014 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22003 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22016 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21950 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22042 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22026 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21976 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21980 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22046 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22024 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22061 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21981 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22041 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22004 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21982 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21974 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22053 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21957 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21988 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22047 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22066 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22059 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22065 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22060 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22033 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22049 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22030 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21999 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22037 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21969 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22064 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21979 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21948 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21989 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22017 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21966 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22010 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21959 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22057 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21997 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21945 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22022 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21996 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21970 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21967 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21965 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21949 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22070 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21946 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22036 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22063 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21973 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21984 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22027 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22018 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22023 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21953 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21960 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22055 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22012 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21991 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22013 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22062 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21961 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21993 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21955 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22006 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22009 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22005 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22035 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22045 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22172 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22269 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22161 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22094 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22147 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22101 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22079 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22235 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22218 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22240 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22102 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22215 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22242 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22163 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22139 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22162 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22193 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22184 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22195 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22128 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22108 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22213 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22253 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22201 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22095 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22228 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22211 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22075 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22259 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB22244 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22141 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22140 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22105 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22103 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22196 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22084 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22222 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22164 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22143 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22136 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22251 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22092 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22099 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22168 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22112 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22182 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22083 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22170 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22231 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22086 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22212 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22255 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22267 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22219 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22183 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22189 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22156 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22119 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22234 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22121 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22076 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22177 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22247 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22148 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22250 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22106 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB22155 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22258 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22127 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22254 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22089 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22146 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22223 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22169 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22241 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22198 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22165 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22152 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22080 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22137 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22206 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22157 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22154 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22249 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22227 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22252 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22135 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22114 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22179 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22194 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22233 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22122 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22159 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22104 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22167 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22245 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22149 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22207 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22248 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22176 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22133 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22262 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22082 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22192 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22205 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22116 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22264 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22158 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22174 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22132 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22115 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22110 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22204 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22124 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22111 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22126 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22181 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22166 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22188 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22173 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22120 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22209 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22125 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22180 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22187 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22261 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22199 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22098 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22214 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22256 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22093 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22265 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22226 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22078 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22260 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22090 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22107 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22151 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22113 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22202 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22077 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22203 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22208 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22171 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22142 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22117 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22257 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22239 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB22134 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22200 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22129 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22153 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22263 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22186 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22237 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22091 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22118 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22238 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22217 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB22160 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22123 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22236 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22216 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22268 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB22087 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22230 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22178 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22229 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22232 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22138 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22150 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22073 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22085 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22088 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22144 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22197 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22185 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22096 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB22224 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22220 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22175 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22145 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22074 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22246 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22130 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22266 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22081 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22225 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22190 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB22243 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22210 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB22100 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22109 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22191 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22221 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22131 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22097 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20020 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20092 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20054 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20004 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20094 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20036 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20073 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20096 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20042 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20051 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20118 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B |
| 2025HB20080 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20102 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20114 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20062 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20034 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20810 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20124 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20027 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20081 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20063 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20106 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20103 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20126 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20066 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20070 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20090 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20009 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20104 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20048 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20079 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20127 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20064 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20120 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20030 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20091 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20032 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20076 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20123 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20043 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20044 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20061 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20111 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20108 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20035 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20037 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20088 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20116 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20016 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20003 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20085 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20115 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20107 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20110 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20015 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20084 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20125 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20095 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20011 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20099 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20065 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20083 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20119 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20113 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20031 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20013 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20089 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20121 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20026 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20060 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20023 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20025 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21247 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20122 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20010 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20128 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20055 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20105 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20028 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20041 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20006 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20058 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20047 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20093 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20039 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20005 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20098 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20001 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20002 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20057 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20100 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20071 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20029 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20038 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20007 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20074 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20101 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20072 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20075 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20129 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20046 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20014 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20059 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20086 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20117 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20087 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20097 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20021 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20068 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20017 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20018 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20019 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20050 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20024 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20049 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20112 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20056 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20045 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20052 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20077 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20022 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20033 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20012 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20067 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20078 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20082 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20040 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20008 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20053 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20069 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB20109 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20172 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20268 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20213 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20241 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20167 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20281 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20169 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20253 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20145 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20280 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20272 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20159 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20285 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20138 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20196 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20260 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20270 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20206 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20250 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20214 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20233 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21532 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20229 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20186 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20205 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20247 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20232 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20238 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20197 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20279 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20178 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20161 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20144 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20254 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20244 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20179 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20198 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20248 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20243 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20181 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20220 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20174 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20168 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20218 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20286 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20261 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20137 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20265 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20225 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20274 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20212 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20240 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20273 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20216 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20223 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20226 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20162 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20275 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20263 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20166 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20255 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20194 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20134 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20201 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20154 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20227 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20185 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20237 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20245 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20193 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20164 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20211 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20163 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20160 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20152 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20257 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20180 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20236 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20209 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20158 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20191 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20151 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20219 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20230 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20222 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20192 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20264 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20188 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20256 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20246 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20251 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20149 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20249 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20271 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20276 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20140 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20195 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20282 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20239 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20277 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20156 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20269 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20171 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20133 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20469 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20228 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20184 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20283 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20203 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20132 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20135 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20235 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20224 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20262 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20208 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20142 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20259 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20266 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20210 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20146 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20143 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20157 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20190 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20139 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20242 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20187 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20130 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20258 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20183 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20231 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20252 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20147 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20141 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20175 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20204 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20215 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20176 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20221 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20136 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20148 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20155 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20234 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20200 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20202 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20182 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20189 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20177 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20173 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20199 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20207 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20165 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20150 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20284 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20131 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20170 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20153 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20267 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20217 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20278 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20329 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20357 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20420 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20366 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20364 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20386 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20340 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20401 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20352 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20384 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20422 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20305 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20294 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20433 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20355 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20343 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20350 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20411 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20363 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20444 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20341 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20362 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20438 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20300 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20291 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20318 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20311 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20353 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20404 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20331 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20382 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20412 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20380 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20392 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20442 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20458 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20319 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20460 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20324 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20455 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20416 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20387 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20293 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20426 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20373 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20360 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20410 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20424 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20394 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20368 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20344 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20338 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20406 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20371 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20403 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20367 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20289 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20459 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20450 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20295 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20309 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20465 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20302 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20290 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20303 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20337 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20326 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20402 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20447 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20383 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20330 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20441 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20332 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20440 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20445 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20389 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20365 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20457 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20418 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20336 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20388 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20432 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20301 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20414 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20398 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20320 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20298 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20327 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20345 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20306 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20466 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20310 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20451 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20462 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20437 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20296 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20435 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20314 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20453 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20397 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20315 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20393 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20399 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20287 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20381 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20349 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20408 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20328 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20427 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20396 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20376 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20359 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20370 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20297 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20354 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20436 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20446 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20333 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20391 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20431 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20346 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20428 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20347 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20372 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20316 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20430 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20413 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20322 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20317 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20423 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20339 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20400 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20448 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20375 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20417 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20452 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20461 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20348 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20307 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20419 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20405 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20377 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20358 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20323 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20439 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20335 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20385 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20308 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20288 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20361 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20429 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20415 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20454 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20390 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20467 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20456 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20425 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20468 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20369 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20407 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20374 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20356 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20443 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20342 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20395 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20304 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20379 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20325 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20378 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20421 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20312 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20409 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20313 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20464 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20463 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20321 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20434 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20299 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20449 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB20334 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20351 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20292 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20554 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20594 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20642 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20520 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20521 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20559 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20614 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20503 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20533 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20586 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20572 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20582 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20574 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20628 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20584 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20812 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20639 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20626 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20819 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20561 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20541 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20592 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20643 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20822 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20635 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20542 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20540 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20511 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20629 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20548 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20597 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20523 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20581 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20617 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20825 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20472 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20484 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20593 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20578 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20621 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20634 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20619 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20525 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20482 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20518 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20599 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20821 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20632 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20589 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20537 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20604 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20583 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20500 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20627 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20566 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20524 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20532 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20474 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20492 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20609 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20557 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20510 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20483 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20495 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20508 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20487 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20560 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20538 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20596 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20501 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20509 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20545 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20605 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20547 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20535 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20507 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20504 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20516 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20587 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20813 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20814 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20517 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20549 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20811 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20607 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20569 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20815 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20636 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20539 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20633 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20573 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20515 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20620 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20577 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20470 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20631 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20505 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20531 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20570 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20645 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20514 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20481 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20522 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20490 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20816 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20528 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20595 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20603 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20530 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20579 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20601 |  | XXX | XXX | XXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB20590 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20546 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20615 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20563 |  | XXX | XXX | XXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB20564 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20824 |  | XXX | XXX | XXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| 2025HB20618 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20567 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20551 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20611 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20550 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20606 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20553 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20534 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20641 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20558 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20480 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20591 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20817 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20543 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20496 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20622 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20479 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20637 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20497 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20512 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20526 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20616 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20486 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20506 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20555 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20544 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20499 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20498 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20598 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20613 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20485 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20552 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20644 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20576 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20527 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20580 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20630 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20477 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20624 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20562 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20519 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20536 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20820 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20823 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20489 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20475 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20608 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20494 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20478 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20588 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20491 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20610 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20600 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20638 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20565 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20612 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20571 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20476 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20473 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20602 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20513 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20585 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20623 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20471 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20488 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20529 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20568 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20625 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20640 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20818 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20502 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20493 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20575 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20556 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20736 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20804 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20826 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20754 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20795 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20671 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20695 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20703 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20744 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20782 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20702 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20790 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20758 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20753 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20684 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20668 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20659 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20704 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20837 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20778 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20722 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20847 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20803 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20662 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20779 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20770 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20721 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20699 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20660 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20707 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20749 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20726 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20850 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20648 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20777 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20857 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20802 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20783 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20755 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20839 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20808 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20691 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20723 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20715 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20785 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20680 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20805 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20724 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20696 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20656 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20766 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20690 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20714 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20664 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20854 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20769 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20834 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20719 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20700 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20788 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20751 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20710 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20673 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20771 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20796 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20853 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20757 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20838 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20655 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20651 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20760 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20842 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20748 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20786 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20849 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20836 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20716 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20711 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20762 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20737 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20675 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20732 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20781 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20787 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20725 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20745 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20764 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20679 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20750 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20846 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20698 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20833 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20840 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20791 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20727 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 2025HB20763 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20705 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20661 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20806 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20693 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20761 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20729 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20765 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20666 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20855 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20829 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20735 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20650 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20713 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20685 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20776 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20682 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20794 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20768 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20709 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20740 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20752 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20852 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20801 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20718 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20832 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20800 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20734 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20731 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20738 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20689 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20756 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20830 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20780 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20720 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20772 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20653 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20848 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20733 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20667 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20741 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20828 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20672 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20798 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20844 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20697 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20692 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20831 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20742 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20678 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20669 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20647 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20712 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20739 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20789 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20683 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20807 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20665 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20746 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20773 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20743 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20674 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20708 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20687 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20686 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20688 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20799 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20663 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20677 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20701 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20730 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20793 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20657 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20835 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20646 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20652 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20841 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20681 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20670 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20845 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20658 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20797 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20759 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20843 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20774 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20717 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20792 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20747 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20706 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20694 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20676 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20775 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20654 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20809 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20851 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20784 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20649 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20728 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20856 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20767 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20827 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20949 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21009 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20973 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20998 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20972 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20974 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20916 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21011 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20879 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20967 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20875 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20888 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20939 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20909 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20870 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20886 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20955 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20986 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20896 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20936 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20965 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20884 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21004 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20883 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20960 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20905 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20989 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20863 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20860 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20894 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20924 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20958 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20927 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20917 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20970 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20951 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20952 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20885 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20997 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20971 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21402 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20981 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20925 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20948 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20959 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20984 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20964 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20880 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20940 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20941 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20954 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20877 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20988 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20862 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20995 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20915 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20871 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21006 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20990 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20926 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20912 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20987 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20869 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20977 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20882 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20861 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20929 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20913 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20982 |  | XXX | XXX | XXX | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B A | A | A B C | A | A B C | A | A B C | A | A B C | A | A B |
| 2025HB21000 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20895 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20945 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20899 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21249 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20994 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20969 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20893 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB20957 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20868 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21008 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20923 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20996 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21001 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20918 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20966 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| 2025HB20901 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20908 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20947 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20944 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20930 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20902 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20934 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20932 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20942 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20985 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20978 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20980 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21248 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20873 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20911 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20874 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20920 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20878 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20858 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20898 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20903 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20900 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20993 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20897 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20872 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21007 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21010 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20935 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21002 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20991 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20961 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20983 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20979 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20859 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20976 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20907 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20922 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB20865 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20992 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20887 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21533 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20937 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20999 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20889 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21003 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20891 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20864 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20938 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20956 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20892 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20968 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21005 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB20876 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20881 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20933 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20963 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20946 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20931 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB20953 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20962 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20904 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20919 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20866 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20921 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20943 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20890 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20950 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20906 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20928 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB20914 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20867 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB20910 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB20975 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21081 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21091 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21012 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21144 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21076 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21094 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21037 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21138 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21013 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21029 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21053 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21117 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21180 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB21168 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21100 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21123 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21119 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21156 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21121 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21113 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21250 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21043 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21054 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21025 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21042 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21107 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21028 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21061 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21143 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21137 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21141 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21045 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21040 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21023 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21044 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21062 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21163 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21153 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21026 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21083 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21161 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21155 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21090 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21093 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21060 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21056 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21148 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21147 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21106 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21068 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21108 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21139 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21104 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21167 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21079 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21030 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21160 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21019 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21136 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21170 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21069 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21038 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21050 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21172 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21070 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21086 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21021 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21078 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21095 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21052 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21126 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21152 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21122 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21099 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21087 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21017 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21018 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21057 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21022 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21149 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21096 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21085 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21116 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21150 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21124 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21051 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21035 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21084 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21105 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21157 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21082 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21024 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21159 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21098 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21077 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21127 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21151 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21036 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21020 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21015 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21109 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21142 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21055 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21120 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21103 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21251 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21171 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21135 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21134 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21125 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21165 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21067 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21092 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21027 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21058 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21072 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21080 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21032 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21146 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21064 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21154 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21031 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21014 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21066 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21039 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21131 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21033 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21112 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21110 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21166 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21063 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21140 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21145 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21097 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21074 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21164 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21047 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21173 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21175 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21089 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21118 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21101 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21073 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21133 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21065 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21071 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21049 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21016 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21102 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21158 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21169 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21130 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21111 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21129 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21075 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21114 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21128 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21059 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21046 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21034 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21132 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21041 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21162 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21174 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21088 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21048 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21115 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21198 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21273 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21433 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21201 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21194 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21182 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21297 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21284 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21419 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21274 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21413 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21410 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21261 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21429 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21290 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21206 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21189 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21448 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21417 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21437 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21283 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21258 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21436 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21449 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21196 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21270 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21293 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21407 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21253 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21278 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21414 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21299 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21289 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21409 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21420 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21260 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21295 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21441 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21435 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21432 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21276 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21200 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21427 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21272 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21406 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21405 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21204 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21421 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21424 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21181 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21208 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21262 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21439 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21291 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21450 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21404 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21254 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21209 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21265 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21296 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21286 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21408 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21184 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21185 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21205 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21438 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21271 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21285 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21280 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21256 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21445 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21416 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21193 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21425 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21267 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21451 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21187 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21186 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21197 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21203 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21411 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21255 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21207 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21440 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21447 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21423 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21431 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21444 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21446 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21443 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21268 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21426 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21252 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21282 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21418 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21263 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21288 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21430 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21190 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21269 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21188 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21298 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21183 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21294 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21281 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21442 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21257 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21415 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21199 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21266 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21192 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21279 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21259 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21264 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21412 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21191 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21403 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21195 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21275 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21452 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21202 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21428 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21422 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21434 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21287 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21292 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21277 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21317 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21328 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21320 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21493 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21478 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21221 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21324 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21330 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21338 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21457 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21472 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21455 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21477 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21308 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21464 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21304 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21332 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21483 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21479 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21215 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21475 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21301 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21211 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21474 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21454 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21487 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21214 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21218 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21337 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21456 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21473 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21329 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21303 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21336 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21459 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21334 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21177 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21491 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21223 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21322 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21333 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21222 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21300 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21312 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21470 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21482 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21486 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21176 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21325 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21310 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21481 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21306 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21466 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21471 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21178 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21318 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21340 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21484 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21458 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21469 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21319 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21315 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21327 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21453 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21335 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21302 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21485 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21321 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21224 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21316 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21331 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21314 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21326 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21468 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21461 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21219 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21492 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21490 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21489 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21480 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21339 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21220 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21307 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21313 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21460 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21463 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21476 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21323 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21467 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21210 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21216 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21311 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21465 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21212 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21462 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21305 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21309 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21217 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21213 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21488 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21365 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21519 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21516 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21379 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21359 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21510 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21368 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21387 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21502 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21398 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21346 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21526 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21503 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21494 |  | XXX | XXX | XXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| 2025HB21179 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21529 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21388 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21394 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21230 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21507 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21401 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21364 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21498 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21372 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21366 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21521 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21341 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21399 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21363 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21391 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21509 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21380 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21239 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21369 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21246 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21390 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21244 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21381 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21231 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21342 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21511 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21523 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21506 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21345 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21371 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21495 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21234 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21352 |  | XXX | XXX | XXX | 3 | 2 | 2 | 2 | 3 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A C |
| 2025HB21356 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21245 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21236 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21374 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21504 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21501 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21343 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21367 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21546 |  | XXX | XXX | XXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| 2025HB21225 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21240 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21373 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21385 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21361 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21237 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21497 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21512 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21370 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21392 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21354 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21377 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21386 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21233 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21243 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21389 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21393 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21400 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21241 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21517 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21524 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21396 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21499 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21508 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21232 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21229 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21344 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21525 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21378 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21500 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21242 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21520 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21351 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21375 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21514 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21347 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21353 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21349 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21226 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21383 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21348 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21496 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21515 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21395 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21513 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21522 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21235 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21539 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21350 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21360 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21357 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21505 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21227 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21238 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21530 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21362 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21358 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21355 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21397 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21571 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21228 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21527 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21384 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21376 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21382 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21518 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21528 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21537 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21538 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21558 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21585 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21575 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21582 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21549 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21652 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21596 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21678 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21592 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21578 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21556 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21554 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21553 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21665 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21587 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21669 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21563 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21650 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21588 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21628 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21595 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21660 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21600 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21657 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21534 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21636 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21627 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21655 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21675 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21664 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21672 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21638 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21609 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21579 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21629 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21555 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21640 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21540 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21622 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21601 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21674 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21548 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21649 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21656 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21542 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21541 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21550 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21651 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21613 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21645 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21666 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21543 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21676 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21626 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21647 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21619 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21617 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21607 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21634 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21680 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21679 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21584 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21574 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21569 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21661 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21644 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21597 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21573 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21568 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| 2025HB21581 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21535 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21677 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21551 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21643 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21631 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21671 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21577 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21589 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21624 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21639 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21544 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21576 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21567 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21612 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21565 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21570 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21536 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21614 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21618 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21603 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21552 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21667 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21598 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21681 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21623 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21620 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21663 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21583 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21593 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21654 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21561 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21547 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21653 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21602 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21670 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21659 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21604 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21615 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21646 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21635 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21560 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21648 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21610 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21580 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21673 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21572 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21562 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21616 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21630 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21591 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21611 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21632 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21658 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| 2025HB21605 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21564 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21641 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21642 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21557 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21599 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21531 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB21621 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21594 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21590 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21586 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21637 |  | XXX | XXX | XXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| 2025HB21566 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21625 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21668 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21633 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21545 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21559 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 2025HB21606 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB21608 |  | XXX | XXX | XXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| 2025HB21662 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22312 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22313 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22685 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 2025HB22314 |  | XXX | XXX | XXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| 2025HB22468 |  | XXX | XXX | XXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |

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